A slight decline in the revenue of Rs. 3004.83 millions was seen for the March 2022 quarter as against Rs. 3101.22 millions during year-ago period.Net Profit of the company move down -34.41% to Rs. 181.31 millions from Rs. 276.43 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 395.81 millions from 489.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 3004.83 | 3101.22 | -3.11 | 12704.74 | 8895.92 | 42.82 | 12704.74 | 8895.92 | 42.82 |
| Other Income | 0.10 | 5.58 | -98.21 | 5.55 | 14.69 | -62.22 | 5.55 | 14.69 | -62.22 |
| PBIDT | 395.81 | 489.47 | -19.13 | 1815.25 | 1453.45 | 24.89 | 1815.25 | 1453.45 | 24.89 |
| Interest | 23.85 | 14.29 | 66.90 | 112.27 | 85.44 | 31.40 | 112.27 | 85.44 | 31.40 |
| PBDT | 371.96 | 475.18 | -21.72 | 1702.98 | 1368.01 | 24.49 | 1702.98 | 1368.01 | 24.49 |
| Depreciation | 126.53 | 101.91 | 24.16 | 497.09 | 407.19 | 22.08 | 497.09 | 407.19 | 22.08 |
| PBT | 245.43 | 373.27 | -34.25 | 1205.89 | 960.82 | 25.51 | 1205.89 | 960.82 | 25.51 |
| TAX | 64.12 | 96.84 | -33.79 | 318.00 | 254.28 | 25.06 | 318.00 | 254.28 | 25.06 |
| Deferred Tax | -3.98 | 7.61 | -152.30 | -12.00 | -0.72 | 1566.67 | -12.00 | -0.72 | 1566.67 |
| PAT | 181.31 | 276.43 | -34.41 | 887.89 | 706.54 | 25.67 | 887.89 | 706.54 | 25.67 |
| Equity | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 |
| PBIDTM(%) | 13.17 | 15.78 | -16.54 | 14.29 | 16.34 | -12.55 | 14.29 | 16.34 | -12.55 |
