The Revenue for the quarter ended March 2022 of Rs. 2005.17 millions grew by 15.63 % from Rs. 1734.20 millions.The Company to register a -49.25% fall in the net profit for the quarter ended March 2022.The company reported a degrowth in operating Profit to 67.31 millions from 98.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202112 | 202012 | % Var |
| Sales | 2005.17 | 1734.20 | 15.63 | 2005.17 | 1734.20 | 15.63 | 7448.30 | 6082.55 | 22.45 |
| Other Income | 20.22 | 40.02 | -49.48 | 20.22 | 40.02 | -49.48 | 95.26 | 73.47 | 29.66 |
| PBIDT | 67.31 | 98.17 | -31.44 | 67.31 | 98.17 | -31.44 | 324.30 | 298.74 | 8.56 |
| Interest | 4.19 | 4.40 | -4.77 | 4.19 | 4.40 | -4.77 | 13.65 | 18.99 | -28.12 |
| PBDT | 63.12 | 93.77 | -32.69 | 63.12 | 93.77 | -32.69 | 310.65 | 1256.00 | -75.27 |
| Depreciation | 32.03 | 32.79 | -2.32 | 32.03 | 32.79 | -2.32 | 143.04 | 147.23 | -2.85 |
| PBT | 31.09 | 60.98 | -49.02 | 31.09 | 60.98 | -49.02 | 167.61 | 1108.77 | -84.88 |
| TAX | 8.18 | 15.84 | -48.36 | 8.18 | 15.84 | -48.36 | 43.73 | 249.77 | -82.49 |
| Deferred Tax | -2.01 | 5.79 | -134.72 | -2.01 | 5.79 | -134.72 | 2.98 | -2.48 | -220.16 |
| PAT | 22.91 | 45.14 | -49.25 | 22.91 | 45.14 | -49.25 | 123.88 | 859.00 | -85.58 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 3.36 | 5.66 | -40.70 | 3.36 | 5.66 | -40.70 | 4.35 | 4.91 | -11.35 |
