The turnover is pegged at Rs. 5094.91 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 54.07% as against Rs. 3306.96 millions during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 84.03% to Rs. 424.31 millions from Rs. 230.57 millions.Operating profit surged to 732.13 millions from the corresponding previous quarter of 384.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5094.91 | 3306.96 | 54.07 | 13276.47 | 7236.93 | 83.45 | 11297.31 | 12235.96 | -7.67 |
| Other Income | 44.74 | 47.01 | -4.83 | 150.17 | 155.38 | -3.35 | 180.03 | 141.03 | 27.65 |
| PBIDT | 732.13 | 384.77 | 90.28 | 1822.04 | 499.41 | 264.84 | 1008.72 | 1463.03 | -31.05 |
| Interest | 59.23 | 14.96 | 295.92 | 151.27 | 59.49 | 154.28 | 92.21 | 141.10 | -34.65 |
| PBDT | 672.90 | 369.81 | 81.96 | 1670.77 | 439.92 | 279.79 | 916.51 | 1321.93 | -30.67 |
| Depreciation | 109.14 | 70.59 | 54.61 | 289.84 | 209.54 | 38.32 | 279.90 | 262.11 | 6.79 |
| PBT | 563.76 | 299.22 | 88.41 | 1380.93 | 230.38 | 499.41 | 636.61 | 1059.82 | -39.93 |
| TAX | 139.45 | 68.65 | 103.13 | 347.49 | 51.13 | 579.62 | 153.46 | 158.84 | -3.39 |
| Deferred Tax | 8.55 | 188.66 | -95.47 | 33.54 | 171.14 | -80.40 | 197.39 | -115.51 | -270.89 |
| PAT | 424.31 | 230.57 | 84.03 | 1033.44 | 179.25 | 476.54 | 483.15 | 900.98 | -46.38 |
| Equity | 244.96 | 244.66 | 0.12 | 244.96 | 244.66 | 0.12 | 244.66 | 244.66 | 0.00 |
| PBIDTM(%) | 14.37 | 11.64 | 23.50 | 13.72 | 6.90 | 98.87 | 8.93 | 11.96 | -25.32 |
