The turnover zoomed to Rs. 12795.93 millions, up 61.21% for the December 2021 quarter as against Rs. 7937.34 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 118.87 millions from Rs. 137.61 millions ,decline by -13.62%.The Operating Profit of the company witnessed a decrease to 590.75 millions from 600.86 millions.
| | 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 |
