The turnover soared 51.07% to Rs. 3354.40 millions for the December 2021 quarter as compared to Rs. 2220.40 millions during the corresponding quarter last year.An average growth of 30.23% was recorded for the quarter ended December 2021 to Rs. 458.80 millions from Rs. 352.30 millions.Operating profit for the quarter ended December 2021 rose to 727.00 millions as compared to 512.10 millions of corresponding quarter ended December 2020.
| | 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 |
