The turnover soared 64.12% to Rs. 3505.24 millions for the December 2021 quarter as compared to Rs. 2135.82 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 202.27% to Rs. 781.56 millions from Rs. 258.56 millions in previous same quarter.Operating Profit saw a handsome growth to 1111.21 millions from 421.41 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3505.24 | 2135.82 | 64.12 | 8133.54 | 5307.87 | 53.24 | 7494.66 | 7024.84 | 6.69 |
| Other Income | 84.01 | 24.78 | 239.02 | 130.85 | 72.97 | 79.32 | 82.57 | 80.79 | 2.20 |
| PBIDT | 1111.21 | 421.41 | 163.69 | 1767.76 | 894.17 | 97.70 | 1290.33 | 1375.39 | -6.18 |
| Interest | 4.30 | 4.90 | -12.24 | 14.99 | 17.49 | -14.29 | 21.76 | 25.52 | -14.73 |
| PBDT | 1106.91 | 416.51 | 165.76 | 1752.77 | 876.68 | 99.93 | 1268.57 | 1349.87 | -6.02 |
| Depreciation | 82.09 | 68.26 | 20.26 | 229.18 | 202.01 | 13.45 | 271.53 | 227.81 | 19.19 |
| PBT | 1024.82 | 348.25 | 194.28 | 1523.59 | 674.67 | 125.83 | 997.04 | 1122.06 | -11.14 |
| TAX | 243.26 | 89.69 | 171.22 | 369.14 | 171.89 | 114.75 | 295.14 | 187.32 | 57.56 |
| Deferred Tax | 0.11 | 14.70 | -99.25 | 9.31 | 29.20 | -68.12 | 78.93 | -75.36 | -204.74 |
| PAT | 781.56 | 258.56 | 202.27 | 1154.45 | 502.78 | 129.61 | 701.90 | 934.74 | -24.91 |
| Equity | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 |
| PBIDTM(%) | 31.70 | 19.73 | 60.67 | 21.73 | 16.85 | 29.02 | 17.22 | 19.58 | -12.07 |
