A decent increase of about 54.57% in the turnover to Rs. 4490.60 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 2905.20 millions during the similar quarter previous year.The Net Profit of the company vaulted to 114.68% to Rs. 469.50 millions from Rs. 218.70 millions in the previous quarter.OP of the company witnessed a marginal growth to 701.20 millions from 370.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4490.60 | 2905.20 | 54.57 | 13705.10 | 7952.40 | 72.34 | 11452.10 | 12249.70 | -6.51 |
| Other Income | 31.30 | 26.30 | 19.01 | 94.80 | 75.80 | 25.07 | 101.60 | 82.40 | 23.30 |
| PBIDT | 701.20 | 370.80 | 89.10 | 2194.80 | 1008.70 | 117.59 | 1750.60 | 1014.70 | 72.52 |
| Interest | 16.50 | 10.30 | 60.19 | 39.30 | 37.50 | 4.80 | 72.20 | 93.90 | -23.11 |
| PBDT | 684.70 | 360.50 | 89.93 | 2155.50 | 971.20 | 121.94 | 1925.70 | 920.80 | 109.13 |
| Depreciation | 59.00 | 57.10 | 3.33 | 178.20 | 171.40 | 3.97 | 227.30 | 215.50 | 5.48 |
| PBT | 625.70 | 303.40 | 106.23 | 1977.30 | 799.80 | 147.22 | 1698.40 | 705.30 | 140.81 |
| TAX | 156.20 | 84.70 | 84.42 | 509.40 | 210.60 | 141.88 | 481.90 | 154.50 | 211.91 |
| Deferred Tax | -11.30 | -3.70 | 205.41 | -30.60 | -6.20 | 393.55 | -21.80 | -74.00 | -70.54 |
| PAT | 469.50 | 218.70 | 114.68 | 1467.90 | 589.20 | 149.13 | 1216.50 | 550.80 | 120.86 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 15.61 | 12.76 | 22.34 | 16.01 | 12.68 | 26.26 | 15.29 | 8.28 | 84.54 |
