The company's total revenue for the quarter ended March 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 1571.10 millions.Profit after Tax for the quarter ended March 2022 saw a decline of -62.98% from Rs. 165.60 millions to Rs. 61.30 millions.Operating profit for the quarter ended March 2022 decreased to 557.40 millions as compared to 562.90 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1571.10 | 1569.40 | 0.11 | 6219.40 | 6155.60 | 1.04 | 6219.40 | 6155.60 | 1.04 |
| Other Income | 57.30 | 94.20 | -39.17 | 508.10 | 1343.00 | -62.17 | 508.10 | 1343.00 | -62.17 |
| PBIDT | 557.40 | 562.90 | -0.98 | 2461.80 | 3347.60 | -26.46 | 2461.80 | 3347.60 | -26.46 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 198.50 | 0.00 | 0.00 | 198.50 | 0.00 |
| PBDT | 593.10 | 553.70 | 7.12 | 2497.50 | 3139.90 | -20.46 | 2497.50 | 3139.90 | -20.46 |
| Depreciation | 449.60 | 448.20 | 0.31 | 1797.10 | 1703.90 | 5.47 | 1797.10 | 1703.90 | 5.47 |
| PBT | 143.50 | 105.50 | 36.02 | 700.40 | 1436.00 | -51.23 | 700.40 | 1436.00 | -51.23 |
| TAX | 82.20 | -60.10 | -236.77 | 228.80 | 324.50 | -29.49 | 228.80 | 324.50 | -29.49 |
| Deferred Tax | 82.20 | -60.10 | -236.77 | 228.80 | 324.50 | -29.49 | 228.80 | 324.50 | -29.49 |
| PAT | 61.30 | 165.60 | -62.98 | 471.60 | 1111.50 | -57.57 | 471.60 | 1111.50 | -57.57 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 35.48 | 35.87 | -1.08 | 39.58 | 54.38 | -27.22 | 39.58 | 54.38 | -27.22 |
