A decrease in the sales to Rs. 4749.64 millions was observed for the quarter ended March 2022. The sales stood at Rs. 5999.64 millions during the similar quarter previous year.The Company has registered profit of Rs. 596.11 millions for the quarter ended March 2022, a growth of 23.59% over Rs. 482.32 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 1029.61 millions from 837.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 4749.64 | 5999.64 | -20.83 | 19740.61 | 18388.47 | 7.35 | 19740.61 | 18388.47 | 7.35 |
| Other Income | 5.18 | 13.45 | -61.49 | 31.65 | 70.96 | -55.40 | 31.65 | 70.96 | -55.40 |
| PBIDT | 1029.61 | 837.64 | 22.92 | 2939.62 | 2083.49 | 41.09 | 2939.62 | 2083.49 | 41.09 |
| Interest | 54.55 | 101.21 | -46.10 | 316.58 | 476.54 | -33.57 | 316.58 | 476.54 | -33.57 |
| PBDT | 975.06 | 736.43 | 32.40 | 2623.04 | 1606.95 | 63.23 | 2623.04 | 1606.95 | 63.23 |
| Depreciation | 117.65 | 103.63 | 13.53 | 436.29 | 408.94 | 6.69 | 436.29 | 408.94 | 6.69 |
| PBT | 857.41 | 632.80 | 35.49 | 2186.75 | 1198.01 | 82.53 | 2186.75 | 1198.01 | 82.53 |
| TAX | 261.30 | 150.48 | 73.64 | 634.59 | 282.64 | 124.52 | 634.59 | 282.64 | 124.52 |
| Deferred Tax | 108.43 | 38.13 | 184.37 | 249.46 | 71.53 | 248.75 | 249.46 | 71.53 | 248.75 |
| PAT | 596.11 | 482.32 | 23.59 | 1552.16 | 915.37 | 69.57 | 1552.16 | 915.37 | 69.57 |
| Equity | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 21.68 | 13.96 | 55.27 | 14.89 | 11.33 | 31.43 | 14.89 | 11.33 | 31.43 |