The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 607.89 millions.Profit saw a slight increase of 23.38%to Rs. 224.34 millions from Rs. 181.83 millions.Operating Profit saw a handsome growth to 560.24 millions from 544.52 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202103 | 202003 | % Var |
| Sales | 607.89 | 595.22 | 2.13 | 2541.87 | 2584.53 | -1.65 | 2584.53 | 2627.51 | -1.64 |
| Other Income | 0.22 | 0.09 | 144.44 | 1.24 | 0.56 | 121.43 | 0.55 | 29.08 | -98.11 |
| PBIDT | 560.24 | 544.52 | 2.89 | 2294.10 | 2311.19 | -0.74 | 2311.18 | 2188.12 | 5.62 |
| Interest | 270.34 | 320.79 | -15.73 | 1200.43 | 1301.17 | -7.74 | 1301.16 | 1207.16 | 7.79 |
| PBDT | 289.90 | 223.73 | 29.58 | 1093.67 | 1010.02 | 8.28 | 1010.02 | 980.96 | 2.96 |
| Depreciation | 4.25 | 2.84 | 49.65 | 14.67 | 11.49 | 27.68 | 11.49 | 6.43 | 78.69 |
| PBT | 285.65 | 220.89 | 29.32 | 1079.00 | 998.53 | 8.06 | 998.53 | 974.53 | 2.46 |
| TAX | 61.31 | 39.06 | 56.96 | 225.81 | 191.06 | 18.19 | 191.06 | 164.35 | 16.25 |
| Deferred Tax | -5.67 | -1.24 | 357.26 | -5.67 | -1.24 | 357.26 | -1.24 | 1.85 | -167.03 |
| PAT | 224.34 | 181.83 | 23.38 | 853.19 | 807.47 | 5.66 | 807.47 | 810.18 | -0.33 |
| Equity | 903.72 | 807.17 | 11.96 | 903.72 | 807.17 | 11.96 | 807.17 | 807.17 | 0.00 |
| PBIDTM(%) | 92.16 | 91.48 | 0.74 | 90.25 | 89.42 | 0.93 | 89.42 | 83.28 | 7.38 |
