A decent increase of about 59.93% in the turnover to Rs. 27717.10 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 17330.30 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 6432.60 millions from Rs. 3089.10 millions in the quarter ended March 2022.OP of the company witnessed a marginal growth to 9465.20 millions from 5195.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 27717.10 | 17330.30 | 59.93 | 86422.90 | 51286.90 | 68.51 | 86422.90 | 51286.90 | 68.51 |
| Other Income | 606.40 | 491.80 | 23.30 | 2094.20 | 2372.30 | -11.72 | 2094.20 | 2372.30 | -11.72 |
| PBIDT | 9465.20 | 5195.90 | 82.17 | 25932.00 | 12405.60 | 109.03 | 25932.00 | 12405.60 | 109.03 |
| Interest | 8.00 | 13.00 | -38.46 | 34.60 | 199.50 | -82.66 | 34.60 | 199.50 | -82.66 |
| PBDT | 9457.20 | 5182.90 | 82.47 | 25897.40 | 12206.10 | 112.17 | 25897.40 | 12206.10 | 112.17 |
| Depreciation | 743.80 | 684.80 | 8.62 | 2916.90 | 2723.00 | 7.12 | 2916.90 | 2723.00 | 7.12 |
| PBT | 8713.40 | 4498.10 | 93.71 | 22980.50 | 9483.10 | 142.33 | 22980.50 | 9483.10 | 142.33 |
| TAX | 2280.80 | 1409.00 | 61.87 | 5943.00 | 2591.00 | 129.37 | 5943.00 | 2591.00 | 129.37 |
| Deferred Tax | -200.90 | -52.80 | 280.49 | -235.00 | -187.70 | 25.20 | -235.00 | -187.70 | 25.20 |
| PAT | 6432.60 | 3089.10 | 108.24 | 17037.50 | 6892.10 | 147.20 | 17037.50 | 6892.10 | 147.20 |
| Equity | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 |
| PBIDTM(%) | 34.15 | 29.98 | 13.90 | 30.01 | 24.19 | 24.05 | 30.01 | 24.19 | 24.05 |
