The turnover for the December 2021 quarter moved up 54.48% to Rs. 5217.64 millions as compared to Rs. 3377.61 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 511.15 millions grew from Rs.-80.70 millionsThe company reported a good operating profit of 1006.71 millions compared to 447.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5217.64 | 3377.61 | 54.48 | 13406.71 | 7935.35 | 68.95 | 13683.98 | 19824.54 | -30.97 |
| Other Income | 41.66 | 21.43 | 94.40 | 237.39 | 71.06 | 234.07 | 99.54 | 475.90 | -79.08 |
| PBIDT | 1006.71 | 447.68 | 124.87 | 2804.67 | 964.42 | 190.81 | 2010.49 | 5287.89 | -61.98 |
| Interest | 102.86 | 203.33 | -49.41 | 377.04 | 566.97 | -33.50 | 651.82 | 720.43 | -9.52 |
| PBDT | 903.85 | 244.35 | 269.90 | 2427.63 | 397.45 | 510.80 | 1358.67 | 4567.46 | -70.25 |
| Depreciation | 350.22 | 381.01 | -8.08 | 1036.26 | 1110.99 | -6.73 | 1534.86 | 1663.65 | -7.74 |
| PBT | 553.63 | -136.66 | -505.11 | 1391.37 | -713.54 | -295.00 | -176.19 | 2903.81 | -106.07 |
| TAX | 42.48 | -55.96 | -175.91 | 33.16 | -187.95 | -117.64 | -196.65 | 139.80 | -240.67 |
| Deferred Tax | -54.69 | -55.96 | -2.27 | -155.24 | -187.95 | -17.40 | -248.45 | -198.48 | 25.18 |
| PAT | 511.15 | -80.70 | -733.40 | 1358.21 | -525.59 | -358.42 | 20.46 | 2764.01 | -99.26 |
| Equity | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 |
| PBIDTM(%) | 19.29 | 13.25 | 45.57 | 20.92 | 12.15 | 72.13 | 14.69 | 26.67 | -44.92 |
