A decent increase of about 50.60% in the turnover to Rs. 4215.06 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 2798.84 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 152.15 millions grew by 243.30% from Rs. 44.32 millions.Operating Profit saw a handsome growth to 399.14 millions from 290.09 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4215.06 | 2798.84 | 50.60 | 11286.52 | 7827.39 | 44.19 | 12413.96 | 16236.22 | -23.54 |
| Other Income | 11.41 | 22.41 | -49.09 | 31.59 | 48.75 | -35.20 | 272.56 | 50.50 | 439.72 |
| PBIDT | 399.14 | 290.09 | 37.59 | 1070.87 | 730.11 | 46.67 | 1446.31 | 1872.94 | -22.78 |
| Interest | 148.22 | 175.77 | -15.67 | 428.94 | 529.10 | -18.93 | 677.61 | 684.85 | -1.06 |
| PBDT | 250.92 | 114.32 | 119.49 | 641.93 | 201.01 | 219.35 | 768.70 | 1188.09 | -35.30 |
| Depreciation | 44.91 | 50.36 | -10.82 | 129.34 | 148.97 | -13.18 | 198.94 | 184.50 | 7.83 |
| PBT | 206.01 | 63.96 | 222.09 | 512.59 | 52.04 | 884.99 | 569.76 | 1003.59 | -43.23 |
| TAX | 53.86 | 19.64 | 174.24 | 132.49 | 16.56 | 700.06 | 149.76 | 269.51 | -44.43 |
| Deferred Tax | 11.30 | 0.64 | 1665.63 | 7.68 | -2.44 | -414.75 | 47.03 | 17.71 | 165.56 |
| PAT | 152.15 | 44.32 | 243.30 | 380.10 | 35.48 | 971.31 | 420.00 | 734.08 | -42.79 |
| Equity | 96.89 | 96.89 | 0.00 | 96.89 | 96.89 | 0.00 | 96.89 | 96.89 | 0.00 |
| PBIDTM(%) | 9.47 | 10.36 | -8.64 | 9.49 | 9.33 | 1.72 | 11.65 | 11.54 | 1.00 |
