The turnover for the March 2022 quarter moved up 51.17% to Rs. 10350.10 millions as compared to Rs. 6846.58 millions during the year-ago period.An average growth of 38.85% was recorded for the quarter ended March 2022 to Rs. 1944.85 millions from Rs. 1400.72 millions.Operating profit for the quarter ended March 2022 rose to 2865.92 millions as compared to 2067.69 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 10350.10 | 6846.58 | 51.17 | 35754.80 | 24796.08 | 44.20 | 35754.80 | 24796.08 | 44.20 |
| Other Income | 390.91 | 349.75 | 11.77 | 1324.57 | 1176.16 | 12.62 | 1324.57 | 1176.16 | 12.62 |
| PBIDT | 2865.92 | 2067.69 | 38.60 | 10026.96 | 7285.20 | 37.63 | 10026.96 | 7285.20 | 37.63 |
| Interest | 17.24 | 11.21 | 53.79 | 68.78 | 38.21 | 80.01 | 68.78 | 38.21 | 80.01 |
| PBDT | 2848.68 | 2056.48 | 38.52 | 9958.18 | 7246.99 | 37.41 | 9958.18 | 7246.99 | 37.41 |
| Depreciation | 258.34 | 155.52 | 66.11 | 837.57 | 566.79 | 47.77 | 837.57 | 566.79 | 47.77 |
| PBT | 2590.34 | 1900.96 | 36.26 | 9120.61 | 6680.20 | 36.53 | 9120.61 | 6680.20 | 36.53 |
| TAX | 645.49 | 500.24 | 29.04 | 2261.95 | 1629.34 | 38.83 | 2261.95 | 1629.34 | 38.83 |
| Deferred Tax | 36.21 | 32.06 | 12.94 | 11.86 | -57.40 | -120.66 | 11.86 | -57.40 | -120.66 |
| PAT | 1944.85 | 1400.72 | 38.85 | 6858.66 | 5050.86 | 35.79 | 6858.66 | 5050.86 | 35.79 |
| Equity | 764.25 | 764.25 | 0.00 | 764.25 | 764.25 | 0.00 | 764.25 | 764.25 | 0.00 |
| PBIDTM(%) | 27.69 | 30.20 | -8.31 | 28.04 | 29.38 | -4.55 | 28.04 | 29.38 | -4.55 |
