The Turnover for the quarter ended December 2021 of Rs. 11016.70 millions increase by 61.65% from Rs. 6815.30 millions.The Net Profit of the company vaulted to 1722.57% to Rs. 1445.30 millions from Rs. 79.30 millions in the previous quarter.The company reported a good operating profit of 2926.00 millions compared to 904.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11016.70 | 6815.30 | 61.65 | 23395.50 | 9595.60 | 143.81 | 17524.10 | 31863.90 | -45.00 |
| Other Income | 1144.70 | 308.70 | 270.81 | 1734.90 | 1121.50 | 54.69 | 1390.70 | 1282.50 | 8.44 |
| PBIDT | 2926.00 | 904.30 | 223.57 | 4139.90 | -228.40 | -1912.57 | 1387.20 | 3830.70 | -63.79 |
| Interest | 382.50 | 418.60 | -8.62 | 1105.70 | 1319.10 | -16.18 | 1701.70 | 1944.90 | -12.50 |
| PBDT | 2527.70 | 485.70 | 420.42 | 3963.00 | -1547.50 | -356.09 | -314.50 | 2252.10 | -113.96 |
| Depreciation | 286.20 | 362.10 | -20.96 | 850.60 | 1122.00 | -24.19 | 1450.40 | 1553.20 | -6.62 |
| PBT | 2241.50 | 123.60 | 1713.51 | 3112.40 | -2669.50 | -216.59 | -1764.90 | 698.90 | -352.53 |
| TAX | 796.20 | 44.30 | 1697.29 | 933.50 | -891.10 | -204.76 | -580.00 | -244.20 | 137.51 |
| Deferred Tax | 405.70 | 44.30 | 815.80 | 390.80 | -891.10 | -143.86 | -580.00 | -380.50 | 52.43 |
| PAT | 1445.30 | 79.30 | 1722.57 | 2178.90 | -1778.40 | -222.52 | -1184.90 | 943.10 | -225.64 |
| Equity | 665.70 | 665.70 | 0.00 | 665.70 | 665.70 | 0.00 | 665.70 | 647.20 | 2.86 |
| PBIDTM(%) | 26.56 | 13.27 | 100.17 | 17.70 | -2.38 | -843.41 | 7.92 | 12.02 | -34.15 |
