The turnover for the December 2021 quarter moved up 61.21% to Rs. 12795.93 millions as compared to Rs. 7937.34 millions during the year-ago period.A slender decline of -13.62% was recorded to Rs. 118.87 millions from Rs. 137.61 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 590.75 millions as compared to 600.86 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12795.93 | 7937.34 | 61.21 | 33081.30 | 17893.15 | 84.88 | 27851.82 | 29123.03 | -4.36 |
| Other Income | 75.02 | 43.50 | 72.46 | 88.51 | 55.84 | 58.51 | 108.26 | 553.49 | -80.44 |
| PBIDT | 590.75 | 600.86 | -1.68 | 1796.14 | 429.12 | 318.56 | 1062.13 | 910.02 | 16.72 |
| Interest | 243.48 | 227.92 | 6.83 | 701.11 | 671.44 | 4.42 | 880.38 | 1027.85 | -14.35 |
| PBDT | 347.27 | 372.94 | -6.88 | 1095.03 | -242.32 | -551.89 | 181.75 | -175.51 | -203.56 |
| Depreciation | 228.40 | 235.33 | -2.94 | 680.63 | 712.35 | -4.45 | 939.95 | 967.86 | -2.88 |
| PBT | 118.87 | 137.61 | -13.62 | 414.40 | -954.67 | -143.41 | -758.20 | -1143.37 | -33.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 118.87 | 137.61 | -13.62 | 414.40 | -954.67 | -143.41 | -758.20 | -1143.37 | -33.69 |
| Equity | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 |
| PBIDTM(%) | 4.62 | 7.57 | -39.01 | 5.43 | 2.40 | 126.40 | 3.81 | 3.12 | 22.04 |
