A decent increase of about 37.40% in the sales to Rs. 3280.36 millions was observed for the quarter ended March 2022. The sales figure stood at Rs. 2387.44 millions during the year-ago period.A big decline of -30.23% was reported for the quarter ended March 2022 to Rs. 106.46 millions from Rs. 152.59 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 315.46 millions from 344.31 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 3280.36 | 2387.44 | 37.40 | 10844.65 | 7784.19 | 39.32 | 10844.65 | 7784.19 | 39.32 |
| Other Income | 17.18 | 10.15 | 69.26 | 50.35 | 24.74 | 103.52 | 50.35 | 24.74 | 103.52 |
| PBIDT | 315.46 | 344.31 | -8.38 | 1188.06 | 1129.68 | 5.17 | 1188.06 | 1129.68 | 5.17 |
| Interest | 76.73 | 53.38 | 43.74 | 243.66 | 271.10 | -10.12 | 243.66 | 271.10 | -10.12 |
| PBDT | 238.73 | 290.93 | -17.94 | 1001.75 | 882.64 | 13.49 | 1001.75 | 882.64 | 13.49 |
| Depreciation | 65.98 | 52.26 | 26.25 | 258.06 | 247.99 | 4.06 | 258.06 | 247.99 | 4.06 |
| PBT | 172.75 | 238.67 | -27.62 | 743.69 | 634.65 | 17.18 | 743.69 | 634.65 | 17.18 |
| TAX | 66.29 | 86.08 | -22.99 | 260.06 | 221.69 | 17.31 | 260.06 | 221.69 | 17.31 |
| Deferred Tax | 17.60 | -6.98 | -352.15 | -4.34 | -24.61 | -82.36 | -4.34 | -24.61 | -82.36 |
| PAT | 106.46 | 152.59 | -30.23 | 483.63 | 412.96 | 17.11 | 483.63 | 412.96 | 17.11 |
| Equity | 856.50 | 791.50 | 8.21 | 856.50 | 791.50 | 8.21 | 856.50 | 791.50 | 8.21 |
| PBIDTM(%) | 9.62 | 14.42 | -33.32 | 10.96 | 14.51 | -24.51 | 10.96 | 14.51 | -24.51 |
