The Turnover for the quarter ended December 2021 of Rs. 5853.69 millions increase by 54.02% from Rs. 3800.72 millions.Net Profit for the quarter ended December 2021 zoomed to 175.23% from Rs. 154.76 millions to Rs. 425.95 millions.Operating profit for the quarter ended December 2021 rose to 832.80 millions as compared to 461.88 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5853.69 | 3800.72 | 54.02 | 12288.83 | 7344.46 | 67.32 | 10468.23 | 12601.78 | -16.93 |
| Other Income | 53.99 | 2.27 | 2278.41 | 171.22 | 8.70 | 1868.05 | 12.41 | 16.74 | -25.87 |
| PBIDT | 832.80 | 461.88 | 80.31 | 1785.88 | 779.51 | 129.10 | 1177.31 | 1733.47 | -32.08 |
| Interest | 64.76 | 120.48 | -46.25 | 203.08 | 335.92 | -39.55 | 410.02 | 455.69 | -10.02 |
| PBDT | 768.04 | 341.40 | 124.97 | 1582.80 | 443.59 | 256.82 | 767.29 | 1277.78 | -39.95 |
| Depreciation | 172.49 | 183.05 | -5.77 | 498.33 | 464.26 | 7.34 | 662.69 | 633.82 | 4.55 |
| PBT | 595.55 | 158.35 | 276.10 | 1084.47 | -20.67 | -5346.59 | 104.60 | 643.96 | -83.76 |
| TAX | 169.60 | 3.59 | 4624.23 | 277.70 | -5.51 | -5139.93 | 30.80 | 167.30 | -81.59 |
| Deferred Tax | 33.00 | -13.41 | -346.09 | 19.10 | -22.51 | -184.85 | -30.20 | -15.40 | 96.10 |
| PAT | 425.95 | 154.76 | 175.23 | 806.77 | -15.16 | -5421.70 | 73.80 | 476.66 | -84.52 |
| Equity | 240.61 | 240.61 | 0.00 | 240.61 | 240.61 | 0.00 | 240.61 | 240.61 | 0.00 |
| PBIDTM(%) | 14.23 | 12.15 | 17.07 | 14.53 | 10.61 | 36.92 | 11.25 | 13.76 | -18.24 |
