The turnover for the December 2021 quarter moved up 61.96% to Rs. 946.00 millions as compared to Rs. 584.10 millions during the year-ago period.Net profit of the cmpany stood at Rs. 366.50 millions for the quarter ended December 2021 a decline of -46.52% from Rs. 685.30 millions in the same quarter last year.Operating profit surged to 555.70 millions from the corresponding previous quarter of 206.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 946.00 | 584.10 | 61.96 | 2245.10 | 1422.00 | 57.88 | 2292.40 | 3652.50 | -37.24 |
| Other Income | 73.50 | 99.30 | -25.98 | 326.40 | 269.00 | 21.34 | 340.40 | 303.80 | 12.05 |
| PBIDT | 555.70 | 206.00 | 169.76 | 1279.90 | 489.30 | 161.58 | 866.80 | 1824.60 | -52.49 |
| Interest | 6.30 | 1.90 | 231.58 | 14.60 | 5.30 | 175.47 | 6.40 | 10.20 | -37.25 |
| PBDT | 549.40 | 822.90 | -33.24 | 1265.30 | 1102.80 | 14.74 | 1479.20 | 1814.40 | -18.47 |
| Depreciation | 179.50 | 116.50 | 54.08 | 466.70 | 295.00 | 58.20 | 428.40 | 458.80 | -6.63 |
| PBT | 369.90 | 706.40 | -47.64 | 798.60 | 807.80 | -1.14 | 1050.80 | 1355.60 | -22.48 |
| TAX | 3.40 | 21.10 | -83.89 | 34.40 | 65.20 | -47.24 | 74.50 | 54.40 | 36.95 |
| Deferred Tax | -3.30 | 13.40 | -124.63 | 11.30 | 31.20 | -63.78 | 28.00 | 18.50 | 51.35 |
| PAT | 366.50 | 685.30 | -46.52 | 764.20 | 742.60 | 2.91 | 976.30 | 1301.20 | -24.97 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 58.74 | 35.27 | 66.56 | 57.01 | 34.41 | 65.68 | 37.81 | 49.95 | -24.31 |
