A decent increase of about 56.93% in the turnover to Rs. 2790.77 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1778.34 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 zoomed to 153.10% from Rs. 76.08 millions to Rs. 192.56 millions.The company reported a good operating profit of 287.89 millions compared to 139.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2790.77 | 1778.34 | 56.93 | 7885.42 | 4617.63 | 70.77 | 6758.18 | 8467.80 | -20.19 |
| Other Income | 3.75 | 3.77 | -0.53 | 12.56 | 12.71 | -1.18 | 19.59 | 24.53 | -20.14 |
| PBIDT | 287.89 | 139.19 | 106.83 | 843.57 | 304.17 | 177.34 | 594.38 | -212.65 | -379.51 |
| Interest | 4.25 | 11.79 | -63.95 | 23.12 | 42.34 | -45.39 | 52.14 | 135.73 | -61.59 |
| PBDT | 283.64 | 127.40 | 122.64 | 820.45 | 261.83 | 213.35 | 542.24 | -348.38 | -255.65 |
| Depreciation | 22.54 | 23.10 | -2.42 | 68.06 | 68.98 | -1.33 | 92.86 | 91.68 | 1.29 |
| PBT | 261.10 | 104.30 | 150.34 | 752.39 | 192.85 | 290.14 | 449.38 | -440.06 | -202.12 |
| TAX | 68.54 | 28.22 | 142.88 | 196.04 | 51.14 | 283.34 | 113.36 | -183.45 | -161.79 |
| Deferred Tax | 0.04 | 28.22 | -99.86 | 46.04 | 51.14 | -9.97 | 55.16 | -185.82 | -129.68 |
| PAT | 192.56 | 76.08 | 153.10 | 556.35 | 141.71 | 292.60 | 336.02 | -256.61 | -230.95 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 10.32 | 7.83 | 31.80 | 10.70 | 6.59 | 62.41 | 8.79 | -2.51 | -450.22 |
