The revenue declined to Rs. 2125.50 millions for the quarter ended March 2022 as compared to Rs. 2138.20 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 65.20 millions from Rs. 9.60 millions in the quarter ended March 2022.The company reported a good operating profit of 123.20 millions compared to 82.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2125.50 | 2138.20 | -0.59 | 9159.80 | 8916.90 | 2.72 | 9159.80 | 8916.90 | 2.72 |
| Other Income | 1.20 | 11.80 | -89.83 | 26.80 | 19.00 | 41.05 | 26.80 | 19.00 | 41.05 |
| PBIDT | 123.20 | 82.00 | 50.24 | 560.70 | 617.30 | -9.17 | 560.70 | 617.30 | -9.17 |
| Interest | 5.10 | 4.00 | 27.50 | 24.20 | 17.70 | 36.72 | 24.20 | 17.70 | 36.72 |
| PBDT | 138.20 | 78.00 | 77.18 | 556.60 | 599.60 | -7.17 | 556.60 | 599.60 | -7.17 |
| Depreciation | 51.00 | 48.60 | 4.94 | 203.70 | 180.10 | 13.10 | 203.70 | 180.10 | 13.10 |
| PBT | 87.20 | 29.40 | 196.60 | 352.90 | 419.50 | -15.88 | 352.90 | 419.50 | -15.88 |
| TAX | 22.00 | 19.80 | 11.11 | 92.10 | 116.50 | -20.94 | 92.10 | 116.50 | -20.94 |
| Deferred Tax | 9.60 | 12.90 | -25.58 | 24.70 | 17.80 | 38.76 | 24.70 | 17.80 | 38.76 |
| PAT | 65.20 | 9.60 | 579.17 | 260.80 | 303.00 | -13.93 | 260.80 | 303.00 | -13.93 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 5.80 | 3.84 | 51.14 | 6.12 | 6.92 | -11.58 | 6.12 | 6.92 | -11.58 |
