The turnover soared 51.77% to Rs. 1706.77 millions for the March 2022 quarter as compared to Rs. 1124.58 millions during the corresponding quarter last year.Profit saw a slight increase of 7.54%to Rs. 89.04 millions from Rs. 82.80 millions.Operating profit surged to 187.66 millions from the corresponding previous quarter of 104.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202112 | 202012 | % Var |
| Sales | 1706.77 | 1124.58 | 51.77 | 1706.77 | 1124.58 | 51.77 | 4505.27 | 2352.03 | 91.55 |
| Other Income | 34.76 | 5.41 | 542.51 | 34.76 | 5.41 | 542.51 | 23.76 | 13.92 | 70.69 |
| PBIDT | 187.66 | 104.58 | 79.44 | 187.66 | 104.58 | 79.44 | 386.86 | 12.86 | 2908.24 |
| Interest | 7.27 | -16.73 | -143.45 | 7.27 | -16.73 | -143.45 | 20.61 | 121.49 | -83.04 |
| PBDT | 180.39 | 121.31 | 48.70 | 180.39 | 121.31 | 48.70 | 366.25 | -108.63 | -437.15 |
| Depreciation | 55.28 | 49.51 | 11.65 | 55.28 | 49.51 | 11.65 | 191.48 | 217.66 | -12.03 |
| PBT | 125.11 | 71.80 | 74.25 | 125.11 | 71.80 | 74.25 | 174.77 | -326.29 | -153.56 |
| TAX | 36.07 | -11.00 | -427.91 | 36.07 | -11.00 | -427.91 | 12.01 | -12.72 | -194.42 |
| Deferred Tax | 8.41 | -11.00 | -176.45 | 8.41 | -11.00 | -176.45 | -9.60 | -8.36 | 14.83 |
| PAT | 89.04 | 82.80 | 7.54 | 89.04 | 82.80 | 7.54 | 162.76 | -313.57 | -151.91 |
| Equity | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 |
| PBIDTM(%) | 11.00 | 9.30 | 18.23 | 11.00 | 9.30 | 18.23 | 8.59 | 0.55 | 1470.37 |
