A decent increase of about 58.94% in the turnover to Rs. 233.12 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 146.67 millions during the similar quarter previous year.Modest increase of 10.96% in the Net Profit was reported from. 290.88 millions to Rs. 322.76 millions.OP of the company witnessed a marginal growth to 418.14 millions from 393.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 233.12 | 146.67 | 58.94 | 535.47 | 476.25 | 12.43 | 535.47 | 476.25 | 12.43 |
| Other Income | 427.18 | 398.52 | 7.19 | 501.42 | 499.88 | 0.31 | 501.42 | 499.88 | 0.31 |
| PBIDT | 418.14 | 393.30 | 6.32 | 478.00 | 474.25 | 0.79 | 478.00 | 474.25 | 0.79 |
| Interest | 14.56 | 22.04 | -33.94 | 80.95 | 121.39 | -33.31 | 80.95 | 121.39 | -33.31 |
| PBDT | 403.58 | 371.26 | 8.71 | 397.05 | 352.86 | 12.52 | 397.05 | 352.86 | 12.52 |
| Depreciation | 1.49 | 1.66 | -10.24 | 6.23 | 6.43 | -3.11 | 6.23 | 6.43 | -3.11 |
| PBT | 402.09 | 369.60 | 8.79 | 390.82 | 346.43 | 12.81 | 390.82 | 346.43 | 12.81 |
| TAX | 79.33 | 78.72 | 0.77 | 79.18 | 73.41 | 7.86 | 79.18 | 73.41 | 7.86 |
| Deferred Tax | 6.06 | 3.17 | 91.17 | 6.06 | 3.17 | 91.17 | 6.06 | 3.17 | 91.17 |
| PAT | 322.76 | 290.88 | 10.96 | 311.64 | 273.02 | 14.15 | 311.64 | 273.02 | 14.15 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 179.37 | 268.15 | -33.11 | 89.27 | 99.58 | -10.36 | 89.27 | 99.58 | -10.36 |
