A decent increase of about 52.13% in the turnover to Rs. 1815.34 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1193.28 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 120.59 millions grew from Rs.-14.31 millionsOperating Profit saw a handsome growth to 233.04 millions from 49.73 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1815.34 | 1193.28 | 52.13 | 3955.72 | 2083.43 | 89.87 | 3576.08 | 5479.39 | -34.74 |
| Other Income | 18.64 | 11.82 | 57.70 | 47.65 | 27.98 | 70.30 | 41.26 | 46.35 | -10.98 |
| PBIDT | 233.04 | 49.73 | 368.61 | 375.76 | 69.00 | 444.58 | 190.74 | 518.39 | -63.21 |
| Interest | 48.05 | 38.02 | 26.38 | 146.25 | 140.91 | 3.79 | 183.43 | 242.22 | -24.27 |
| PBDT | 184.99 | 11.71 | 1479.76 | 229.51 | -71.91 | -419.16 | 7.31 | 276.17 | -97.35 |
| Depreciation | 24.26 | 23.34 | 3.94 | 67.28 | 71.59 | -6.02 | 95.12 | 91.56 | 3.89 |
| PBT | 160.73 | -11.63 | -1482.03 | 162.23 | -143.50 | -213.05 | -87.81 | 184.61 | -147.57 |
| TAX | 40.14 | 2.68 | 1397.76 | 39.80 | -37.28 | -206.76 | -25.11 | 65.10 | -138.57 |
| Deferred Tax | 40.52 | 2.68 | 1411.94 | 39.80 | -37.28 | -206.76 | -25.11 | 25.20 | -199.64 |
| PAT | 120.59 | -14.31 | -942.70 | 122.43 | -106.22 | -215.26 | -62.70 | 119.51 | -152.46 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 12.84 | 4.17 | 208.03 | 9.50 | 3.31 | 186.83 | 5.33 | 9.46 | -43.62 |
