The turnover is pegged at Rs. 3354.40 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 51.07% as against Rs. 2220.40 millions during the year-ago period.Good Net Profit growth of 30.23% reported above the corresponding previous quarter figure of Rs. 352.30 millions to Rs. 458.80 millioins.OP of the company witnessed a marginal growth to 727.00 millions from 512.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3354.40 | 2220.40 | 51.07 | 8563.70 | 8221.90 | 4.16 | 10920.00 | 12150.50 | -10.13 |
| Other Income | 26.70 | 3.80 | 602.63 | 85.10 | 36.50 | 133.15 | 71.30 | 168.20 | -57.61 |
| PBIDT | 727.00 | 512.10 | 41.96 | 1767.60 | 1742.60 | 1.43 | 2466.60 | 2434.90 | 1.30 |
| Interest | 19.20 | -9.20 | -308.70 | 40.20 | 19.80 | 103.03 | 36.80 | 156.20 | -76.44 |
| PBDT | 679.80 | 521.30 | 30.40 | 1698.10 | 1743.30 | -2.59 | 2417.20 | 2271.30 | 6.42 |
| Depreciation | 66.00 | 67.10 | -1.64 | 183.90 | 192.10 | -4.27 | 257.60 | 219.40 | 17.41 |
| PBT | 613.80 | 454.20 | 35.14 | 1514.20 | 1551.20 | -2.39 | 2159.60 | 2051.90 | 5.25 |
| TAX | 155.00 | 101.90 | 52.11 | 388.30 | 378.70 | 2.53 | 514.90 | 475.50 | 8.29 |
| Deferred Tax | -9.00 | 2.00 | -550.00 | -5.20 | -9.70 | -46.39 | -14.10 | -25.10 | -43.82 |
| PAT | 458.80 | 352.30 | 30.23 | 1125.90 | 1172.50 | -3.97 | 1644.70 | 1576.40 | 4.33 |
| Equity | 41.55 | 42.49 | -2.21 | 41.55 | 42.49 | -2.21 | 42.49 | 42.49 | 0.00 |
| PBIDTM(%) | 21.67 | 23.06 | -6.03 | 20.64 | 21.19 | -2.61 | 22.59 | 20.04 | 12.72 |
