A slight decline in the revenue of Rs. 1018.80 millions was seen for the March 2022 quarter as against Rs. 1044.97 millions during year-ago period.Net profit declined -7.20% to Rs. 188.87 millions from Rs. 203.53 millions.Operating Profit reported a sharp decline to 232.91 millions from 260.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1018.80 | 1044.97 | -2.50 | 4278.11 | 2911.88 | 46.92 | 4278.11 | 2911.88 | 46.92 |
| Other Income | 11.88 | 20.10 | -40.90 | 105.06 | 50.98 | 106.08 | 105.06 | 50.98 | 106.08 |
| PBIDT | 232.91 | 260.46 | -10.58 | 1162.77 | 702.85 | 65.44 | 1162.77 | 702.85 | 65.44 |
| Interest | 11.81 | 10.45 | 13.01 | 48.32 | 42.07 | 14.86 | 48.32 | 42.07 | 14.86 |
| PBDT | 221.10 | 250.01 | -11.56 | 1114.45 | 660.78 | 68.66 | 1114.45 | 660.78 | 68.66 |
| Depreciation | 21.47 | 17.75 | 20.96 | 81.80 | 67.30 | 21.55 | 81.80 | 67.30 | 21.55 |
| PBT | 199.63 | 232.26 | -14.05 | 1032.65 | 593.48 | 74.00 | 1032.65 | 593.48 | 74.00 |
| TAX | 10.76 | 28.73 | -62.55 | 72.79 | 79.89 | -8.89 | 72.79 | 79.89 | -8.89 |
| Deferred Tax | -24.23 | -11.94 | 102.93 | -107.29 | -23.77 | 351.37 | -107.29 | -23.77 | 351.37 |
| PAT | 188.87 | 203.53 | -7.20 | 959.86 | 513.59 | 86.89 | 959.86 | 513.59 | 86.89 |
| Equity | 221.65 | 200.88 | 10.34 | 221.65 | 200.88 | 10.34 | 221.65 | 200.88 | 10.34 |
| PBIDTM(%) | 22.86 | 24.93 | -8.28 | 27.18 | 24.14 | 12.60 | 27.18 | 24.14 | 12.60 |