The turnover soared 50.60% to Rs. 4215.06 millions for the December 2021 quarter as compared to Rs. 2798.84 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 243.30% to Rs. 152.15 millions from Rs. 44.32 millions in previous same quarter.Operating profit surged to 399.14 millions from the corresponding previous quarter of 290.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4215.06 | 2798.84 | 50.60 | 11286.52 | 7827.39 | 44.19 | 12413.96 | 16236.22 | -23.54 |
| Other Income | 11.41 | 22.41 | -49.09 | 31.59 | 48.75 | -35.20 | 272.56 | 50.50 | 439.72 |
| PBIDT | 399.14 | 290.09 | 37.59 | 1070.87 | 730.11 | 46.67 | 1446.31 | 1872.94 | -22.78 |
| Interest | 148.22 | 175.77 | -15.67 | 428.94 | 529.10 | -18.93 | 677.61 | 684.85 | -1.06 |
| PBDT | 250.92 | 114.32 | 119.49 | 641.93 | 201.01 | 219.35 | 768.70 | 1188.09 | -35.30 |
| Depreciation | 44.91 | 50.36 | -10.82 | 129.34 | 148.97 | -13.18 | 198.94 | 184.50 | 7.83 |
| PBT | 206.01 | 63.96 | 222.09 | 512.59 | 52.04 | 884.99 | 569.76 | 1003.59 | -43.23 |
| TAX | 53.86 | 19.64 | 174.24 | 132.49 | 16.56 | 700.06 | 149.76 | 269.51 | -44.43 |
| Deferred Tax | 11.30 | 0.64 | 1665.63 | 7.68 | -2.44 | -414.75 | 47.03 | 17.71 | 165.56 |
| PAT | 152.15 | 44.32 | 243.30 | 380.10 | 35.48 | 971.31 | 420.00 | 734.08 | -42.79 |
| Equity | 96.89 | 96.89 | 0.00 | 96.89 | 96.89 | 0.00 | 96.89 | 96.89 | 0.00 |
| PBIDTM(%) | 9.47 | 10.36 | -8.64 | 9.49 | 9.33 | 1.72 | 11.65 | 11.54 | 1.00 |
