A decent increase of about 53.41% in the turnover to Rs. 190090.00 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 123910.00 millions during the similar quarter previous year.Net Profit witnessed a 188.48% growth almost the double from Rs. 14410.00 millions to Rs. 41570.00 millions of same quarter last year.Operating profit surged to 64580.00 millions from the corresponding previous quarter of 31540.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 190090.00 | 123910.00 | 53.41 | 632770.00 | 374400.00 | 69.01 | 632770.00 | 374400.00 | 69.01 |
| Other Income | 12180.00 | 920.00 | 1223.91 | 83470.00 | 109480.00 | -23.76 | 83470.00 | 109480.00 | -23.76 |
| PBIDT | 64580.00 | 31540.00 | 104.76 | 260250.00 | 196080.00 | 32.73 | 260250.00 | 196080.00 | 32.73 |
| Interest | 8680.00 | 8130.00 | 6.77 | 31460.00 | 31930.00 | -1.47 | 31460.00 | 31930.00 | -1.47 |
| PBDT | 54940.00 | 21090.00 | 160.50 | 225610.00 | 161830.00 | 39.41 | 225610.00 | 161830.00 | 39.41 |
| Depreciation | 7420.00 | 6540.00 | 13.46 | 29450.00 | 25190.00 | 16.91 | 29450.00 | 25190.00 | 16.91 |
| PBT | 47520.00 | 14550.00 | 226.60 | 196160.00 | 136640.00 | 43.56 | 196160.00 | 136640.00 | 43.56 |
| TAX | 5950.00 | 140.00 | 4150.00 | 23710.00 | 31610.00 | -24.99 | 23710.00 | 31610.00 | -24.99 |
| Deferred Tax | -2210.00 | 5480.00 | -140.33 | -10230.00 | 31380.00 | -132.60 | -10230.00 | 31380.00 | -132.60 |
| PAT | 41570.00 | 14410.00 | 188.48 | 172450.00 | 105030.00 | 64.19 | 172450.00 | 105030.00 | 64.19 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 33.97 | 25.45 | 33.47 | 41.13 | 52.37 | -21.47 | 41.13 | 52.37 | -21.47 |
