A decent increase of about 71.17% in the turnover to Rs. 10580.40 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 6181.40 millions during the similar quarter previous year.A good growth in profit of 25.25% reported to Rs. 954.00 millions over Rs. 761.70 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 976.20 millions from 449.00 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10580.40 | 6181.40 | 71.17 | 27014.20 | 12084.30 | 123.55 | 20227.90 | 21075.10 | -4.02 |
| Other Income | 49.40 | 28.50 | 73.33 | 94.20 | 157.50 | -40.19 | 215.60 | 204.30 | 5.53 |
| PBIDT | 976.20 | 449.00 | 117.42 | 1817.80 | 57.30 | 3072.43 | 1140.60 | -16.90 | -6849.11 |
| Interest | 194.60 | 151.00 | 28.87 | 477.80 | 505.50 | -5.48 | 659.20 | 923.10 | -28.59 |
| PBDT | 781.60 | 298.00 | 162.28 | 1340.00 | -564.50 | -337.38 | 365.10 | -940.00 | -138.84 |
| Depreciation | 77.70 | 87.30 | -11.00 | 229.90 | 258.90 | -11.20 | 337.80 | 860.00 | -60.72 |
| PBT | 703.90 | 210.70 | 234.08 | 1110.10 | -823.40 | -234.82 | 27.30 | -1800.00 | -101.52 |
| TAX | -250.10 | -551.00 | -54.61 | -500.80 | -669.20 | -25.16 | -1100.50 | 1361.00 | -180.86 |
| Deferred Tax | -250.10 | -551.00 | -54.61 | -500.80 | -551.00 | -9.11 | -985.20 | 1361.00 | -172.39 |
| PAT | 954.00 | 761.70 | 25.25 | 1610.90 | -154.20 | -1144.68 | 1127.80 | -3161.00 | -135.68 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 9.23 | 7.26 | 27.02 | 6.73 | 0.47 | 1319.04 | 5.64 | -0.08 | -7130.80 |
