A decent increase of about 57.03% in the turnover to Rs. 4682.43 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 2981.85 millions during the similar quarter previous year.Handsome Net Profit growth of 98.83% reported above the corresponding previous quarter figure of Rs. 557.13 millions to Rs. 280.20 millions.OP of the company witnessed a marginal growth to 863.17 millions from 511.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4682.43 | 2981.85 | 57.03 | 12576.96 | 7995.99 | 57.29 | 11212.90 | 10262.23 | 9.26 |
| Other Income | 66.12 | 53.85 | 22.79 | 188.25 | 109.68 | 71.64 | 170.24 | 205.11 | -17.00 |
| PBIDT | 863.17 | 511.90 | 68.62 | 2212.54 | 1571.10 | 40.83 | 2090.94 | 2565.90 | -18.51 |
| Interest | 12.23 | 15.41 | -20.64 | 37.18 | 48.51 | -23.36 | 60.90 | 47.81 | 27.38 |
| PBDT | 850.94 | 496.49 | 71.39 | 2175.36 | 1522.59 | 42.87 | 2030.04 | 2518.09 | -19.38 |
| Depreciation | 100.63 | 118.90 | -15.37 | 293.33 | 343.84 | -14.69 | 467.65 | 346.51 | 34.96 |
| PBT | 750.31 | 377.59 | 98.71 | 1882.03 | 1178.75 | 59.66 | 1562.39 | 2171.58 | -28.05 |
| TAX | 193.18 | 97.39 | 98.36 | 475.86 | 318.17 | 49.56 | 413.07 | 506.58 | -18.46 |
| Deferred Tax | -4.63 | -8.91 | -48.04 | -24.14 | -9.09 | 165.57 | -19.09 | -54.37 | -64.89 |
| PAT | 557.13 | 280.20 | 98.83 | 1406.17 | 860.58 | 63.40 | 1149.32 | 1665.00 | -30.97 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 18.43 | 17.17 | 7.38 | 17.59 | 19.65 | -10.47 | 18.65 | 25.00 | -25.42 |
