The turnover for the December 2021 quarter moved up 54.73% to Rs. 4670.10 millions as compared to Rs. 3018.20 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 276.60 millions grew by 213.96% from Rs. 88.10 millions.Operating profit for the quarter ended December 2021 rose to 589.90 millions as compared to 292.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4670.10 | 3018.20 | 54.73 | 12874.00 | 7510.40 | 71.42 | 11218.00 | 11044.30 | 1.57 |
| Other Income | 20.70 | 7.60 | 172.37 | 25.80 | 18.00 | 43.33 | 30.50 | 34.40 | -11.34 |
| PBIDT | 589.90 | 292.30 | 101.81 | 1558.40 | 705.50 | 120.89 | 1110.90 | 887.20 | 25.21 |
| Interest | 84.10 | 84.30 | -0.24 | 231.40 | 259.80 | -10.93 | 350.30 | 369.10 | -5.09 |
| PBDT | 505.80 | 208.00 | 143.17 | 1327.00 | 445.70 | 197.73 | 760.60 | 518.10 | 46.81 |
| Depreciation | 92.70 | 108.90 | -14.88 | 280.00 | 327.70 | -14.56 | 430.70 | 521.30 | -17.38 |
| PBT | 413.10 | 99.10 | 316.85 | 1047.00 | 118.00 | 787.29 | 329.90 | -3.20 | -10409.37 |
| TAX | 136.50 | 11.00 | 1140.91 | 323.90 | -18.60 | -1841.40 | 54.70 | -45.80 | -219.43 |
| Deferred Tax | 13.50 | 0.30 | 4400.00 | -6.30 | -29.50 | -78.64 | -35.60 | -37.40 | -4.81 |
| PAT | 276.60 | 88.10 | 213.96 | 723.10 | 136.60 | 429.36 | 275.20 | 42.60 | 546.01 |
| Equity | 48.20 | 48.20 | 0.00 | 48.20 | 48.20 | 0.00 | 48.20 | 48.20 | 0.00 |
| PBIDTM(%) | 12.63 | 9.68 | 30.43 | 12.11 | 9.39 | 28.86 | 9.90 | 8.03 | 23.27 |
