A decent increase of about 69.22% in the turnover to Rs. 13225.90 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 7815.70 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 433.10 millions grew from Rs.-71.40 millionsOP of the company witnessed a marginal growth to 939.10 millions from 586.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13225.90 | 7815.70 | 69.22 | 33035.80 | 17523.10 | 88.53 | 26807.00 | 28183.80 | -4.89 |
| Other Income | 256.80 | 131.40 | 95.43 | 350.30 | 308.60 | 13.51 | 6666.80 | 522.30 | 1176.43 |
| PBIDT | 939.10 | 586.70 | 60.06 | 1978.10 | 184.70 | 970.98 | 4633.30 | 1589.20 | 191.55 |
| Interest | 326.70 | 760.60 | -57.05 | 946.50 | 2517.40 | -62.40 | 3070.20 | 3381.10 | -9.20 |
| PBDT | 612.40 | -173.90 | -452.16 | 1031.60 | -2332.70 | -144.22 | 1563.10 | -1791.90 | -187.23 |
| Depreciation | 111.60 | 183.80 | -39.28 | 336.80 | 561.80 | -40.05 | 685.20 | 754.10 | -9.14 |
| PBT | 500.80 | -357.70 | -240.01 | 694.80 | -2894.50 | -124.00 | 877.90 | -2546.00 | -134.48 |
| TAX | 67.70 | -286.30 | -123.65 | -24.10 | -1075.90 | -97.76 | 417.90 | -590.30 | -170.79 |
| Deferred Tax | 67.70 | -392.00 | -117.27 | -24.10 | -1181.60 | -97.96 | 312.20 | -825.20 | -137.83 |
| PAT | 433.10 | -71.40 | -706.58 | 718.90 | -1818.60 | -139.53 | 460.00 | -1955.70 | -123.52 |
| Equity | 1414.20 | 1414.20 | 0.00 | 1414.20 | 1414.20 | 0.00 | 1414.20 | 1414.20 | 0.00 |
| PBIDTM(%) | 7.10 | 7.51 | -5.41 | 5.99 | 1.05 | 468.09 | 17.28 | 5.64 | 206.52 |
