A decent increase of about 56.93% in the turnover to Rs. 2790.77 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1778.34 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 192.56 millions grew by 153.10% from Rs. 76.08 millions.Operating profit for the quarter ended December 2021 rose to 287.89 millions as compared to 139.19 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2790.77 | 1778.34 | 56.93 | 7885.42 | 4617.63 | 70.77 | 6758.18 | 8467.80 | -20.19 |
| Other Income | 3.75 | 3.77 | -0.53 | 12.56 | 12.71 | -1.18 | 19.59 | 24.53 | -20.14 |
| PBIDT | 287.89 | 139.19 | 106.83 | 843.57 | 304.17 | 177.34 | 594.38 | -212.65 | -379.51 |
| Interest | 4.25 | 11.79 | -63.95 | 23.12 | 42.34 | -45.39 | 52.14 | 135.73 | -61.59 |
| PBDT | 283.64 | 127.40 | 122.64 | 820.45 | 261.83 | 213.35 | 542.24 | -348.38 | -255.65 |
| Depreciation | 22.54 | 23.10 | -2.42 | 68.06 | 68.98 | -1.33 | 92.86 | 91.68 | 1.29 |
| PBT | 261.10 | 104.30 | 150.34 | 752.39 | 192.85 | 290.14 | 449.38 | -440.06 | -202.12 |
| TAX | 68.54 | 28.22 | 142.88 | 196.04 | 51.14 | 283.34 | 113.36 | -183.45 | -161.79 |
| Deferred Tax | 0.04 | 28.22 | -99.86 | 46.04 | 51.14 | -9.97 | 55.16 | -185.82 | -129.68 |
| PAT | 192.56 | 76.08 | 153.10 | 556.35 | 141.71 | 292.60 | 336.02 | -256.61 | -230.95 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 10.32 | 7.83 | 31.80 | 10.70 | 6.59 | 62.41 | 8.79 | -2.51 | -450.22 |
