An increase of about 75.01% to Rs. 2648.33 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 1513.22 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 58.82% to Rs. 115.24 millions from Rs. 72.56 millions.The company reported a good operating profit of 349.07 millions compared to 255.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2648.33 | 1513.22 | 75.01 | 6824.37 | 3478.24 | 96.20 | 5181.67 | 5250.63 | -1.31 |
| Other Income | 6.29 | 3.72 | 69.09 | 13.67 | 13.28 | 2.94 | 204.99 | 36.74 | 457.95 |
| PBIDT | 349.07 | 255.91 | 36.40 | 986.36 | 526.57 | 87.32 | 985.48 | 813.90 | 21.08 |
| Interest | 98.76 | 76.89 | 28.44 | 273.11 | 204.91 | 33.28 | 296.00 | 341.15 | -13.23 |
| PBDT | 250.31 | 179.02 | 39.82 | 713.25 | 321.66 | 121.74 | 689.48 | 472.75 | 45.84 |
| Depreciation | 94.33 | 77.86 | 21.15 | 277.31 | 219.17 | 26.53 | 303.82 | 274.20 | 10.80 |
| PBT | 155.98 | 101.16 | 54.19 | 435.94 | 102.49 | 325.35 | 385.66 | 198.55 | 94.24 |
| TAX | 40.74 | 28.60 | 42.45 | 117.12 | 26.81 | 336.85 | 97.88 | 27.61 | 254.51 |
| Deferred Tax | -1.92 | 5.35 | -135.89 | -9.22 | -6.67 | 38.23 | -9.94 | -57.87 | -82.82 |
| PAT | 115.24 | 72.56 | 58.82 | 318.82 | 75.68 | 321.27 | 287.78 | 170.94 | 68.35 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 13.18 | 16.91 | -22.06 | 14.45 | 15.14 | -4.53 | 19.02 | 15.50 | 22.69 |
