A decent increase of about 56.49% in the turnover to Rs. 57847.40 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 36966.10 millions during the similar quarter previous year.An average growth of 47.84% was recorded for the quarter ended December 2021 to Rs. 4889.80 millions from Rs. 3307.60 millions.OP of the company witnessed a marginal growth to 9626.80 millions from 7082.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 57847.40 | 36966.10 | 56.49 | 144804.50 | 79921.90 | 81.18 | 123863.60 | 160818.70 | -22.98 |
| Other Income | 405.50 | 637.60 | -36.40 | 8079.10 | 4445.40 | 81.74 | 5136.80 | 5256.10 | -2.27 |
| PBIDT | 9626.80 | 7082.80 | 35.92 | 32714.50 | 11979.60 | 173.09 | 20780.00 | 26610.50 | -21.91 |
| Interest | 534.40 | 516.40 | 3.49 | 1666.30 | 1823.20 | -8.61 | 2359.50 | 2378.80 | -0.81 |
| PBDT | 9092.40 | 6566.40 | 38.47 | 31048.20 | 9579.10 | 224.12 | 17610.60 | 21051.40 | -16.34 |
| Depreciation | 2217.60 | 2051.10 | 8.12 | 6310.20 | 6136.60 | 2.83 | 8281.70 | 8135.10 | 1.80 |
| PBT | 6874.80 | 4515.30 | 52.26 | 24738.00 | 3442.50 | 618.61 | 9328.90 | 12916.30 | -27.77 |
| TAX | 1985.00 | 1207.70 | 64.36 | 5919.90 | -31.60 | -18833.86 | 1224.40 | 663.50 | 84.54 |
| Deferred Tax | 878.90 | 596.30 | 47.39 | 1872.40 | -372.30 | -602.93 | -42.00 | -1691.40 | -97.52 |
| PAT | 4889.80 | 3307.60 | 47.84 | 18818.10 | 3474.10 | 441.67 | 8104.50 | 12252.80 | -33.86 |
| Equity | 1316.60 | 1316.00 | 0.05 | 1316.60 | 1316.00 | 0.05 | 1316.20 | 1315.70 | 0.04 |
| PBIDTM(%) | 16.64 | 19.16 | -13.14 | 22.59 | 14.99 | 50.72 | 16.78 | 16.55 | 1.39 |
