The turnover soared 54.48% to Rs. 5217.64 millions for the December 2021 quarter as compared to Rs. 3377.61 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 511.15 millions grew from Rs.-80.70 millionsOperating profit for the quarter ended December 2021 rose to 1006.71 millions as compared to 447.68 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5217.64 | 3377.61 | 54.48 | 13406.71 | 7935.35 | 68.95 | 13683.98 | 19824.54 | -30.97 |
| Other Income | 41.66 | 21.43 | 94.40 | 237.39 | 71.06 | 234.07 | 99.54 | 475.90 | -79.08 |
| PBIDT | 1006.71 | 447.68 | 124.87 | 2804.67 | 964.42 | 190.81 | 2010.49 | 5287.89 | -61.98 |
| Interest | 102.86 | 203.33 | -49.41 | 377.04 | 566.97 | -33.50 | 651.82 | 720.43 | -9.52 |
| PBDT | 903.85 | 244.35 | 269.90 | 2427.63 | 397.45 | 510.80 | 1358.67 | 4567.46 | -70.25 |
| Depreciation | 350.22 | 381.01 | -8.08 | 1036.26 | 1110.99 | -6.73 | 1534.86 | 1663.65 | -7.74 |
| PBT | 553.63 | -136.66 | -505.11 | 1391.37 | -713.54 | -295.00 | -176.19 | 2903.81 | -106.07 |
| TAX | 42.48 | -55.96 | -175.91 | 33.16 | -187.95 | -117.64 | -196.65 | 139.80 | -240.67 |
| Deferred Tax | -54.69 | -55.96 | -2.27 | -155.24 | -187.95 | -17.40 | -248.45 | -198.48 | 25.18 |
| PAT | 511.15 | -80.70 | -733.40 | 1358.21 | -525.59 | -358.42 | 20.46 | 2764.01 | -99.26 |
| Equity | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 |
| PBIDTM(%) | 19.29 | 13.25 | 45.57 | 20.92 | 12.15 | 72.13 | 14.69 | 26.67 | -44.92 |
