The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 659.94 millions.A slender decline of -9.61% was recorded to Rs. 96.84 millions from Rs. 107.13 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 138.42 millions from 151.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202112 | 202012 | % Var |
| Sales | 659.94 | 647.57 | 1.91 | 659.94 | 647.57 | 1.91 | 2333.61 | 1510.23 | 54.52 |
| Other Income | 12.43 | 13.49 | -7.86 | 12.43 | 13.49 | -7.86 | 56.20 | 58.27 | -3.55 |
| PBIDT | 138.42 | 151.76 | -8.79 | 138.42 | 151.76 | -8.79 | 425.58 | 216.96 | 96.16 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 138.42 | 151.76 | -8.79 | 138.42 | 151.76 | -8.79 | 441.48 | 216.96 | 103.48 |
| Depreciation | 15.03 | 12.50 | 20.24 | 15.03 | 12.50 | 20.24 | 51.02 | 45.34 | 12.53 |
| PBT | 123.39 | 139.26 | -11.40 | 123.39 | 139.26 | -11.40 | 390.46 | 171.62 | 127.51 |
| TAX | 26.55 | 32.13 | -17.37 | 26.55 | 32.13 | -17.37 | 94.05 | 36.99 | 154.26 |
| Deferred Tax | -21.18 | -4.22 | 401.90 | -21.18 | -4.22 | 401.90 | 1.90 | -5.26 | -136.12 |
| PAT | 96.84 | 107.13 | -9.61 | 96.84 | 107.13 | -9.61 | 296.41 | 134.63 | 120.17 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 20.97 | 23.44 | -10.50 | 20.97 | 23.44 | -10.50 | 18.24 | 14.37 | 26.95 |
