A decent increase of about 73.26% in the turnover to Rs. 50917.10 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 29386.90 millions during the similar quarter previous year.A big loss of -84.33% reported for the quarter ended December 2021 to Rs. 86.40 millions from Rs. 551.30 millions.The company reported a degrowth in operating Profit to 1299.50 millions from 2156.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 50917.10 | 29386.90 | 73.26 | 114148.00 | 89444.80 | 27.62 | 119056.60 | 131353.60 | -9.36 |
| Other Income | 78.90 | 54.00 | 46.11 | 263.70 | 212.30 | 24.21 | 333.40 | 574.00 | -41.92 |
| PBIDT | 1299.50 | 2156.20 | -39.73 | 4251.30 | 8201.60 | -48.16 | 9469.60 | 9160.50 | 3.37 |
| Interest | 337.30 | 585.10 | -42.35 | 948.70 | 2387.50 | -60.26 | 2912.30 | 4054.80 | -28.18 |
| PBDT | 962.20 | 1571.10 | -38.76 | 3302.60 | 5814.10 | -43.20 | 6557.30 | 1217.20 | 438.72 |
| Depreciation | 846.70 | 793.60 | 6.69 | 2490.90 | 2346.40 | 6.16 | 3122.70 | 3744.30 | -16.60 |
| PBT | 115.50 | 777.50 | -85.14 | 811.70 | 3467.70 | -76.59 | 3434.60 | -2527.10 | -235.91 |
| TAX | 29.10 | 226.20 | -87.14 | 211.40 | 941.00 | -77.53 | 938.30 | -817.00 | -214.85 |
| Deferred Tax | 169.20 | -36.90 | -558.54 | 202.70 | 405.30 | -49.99 | 410.90 | -890.50 | -146.14 |
| PAT | 86.40 | 551.30 | -84.33 | 600.30 | 2526.70 | -76.24 | 2496.30 | -1710.10 | -245.97 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 2.55 | 7.34 | -65.22 | 3.72 | 9.17 | -59.38 | 7.95 | 6.97 | 14.05 |
