The Revenue for the quarter ended March 2022 of Rs. 1461.95 millions grew by 14.90 % from Rs. 1272.34 millions.Profit for the quarter ended March 2022 increased merely by4.16% to Rs. 133.21 millions from Rs. 127.89 millions.Operating profit for the quarter ended March 2022 decreased to 180.87 millions as compared to 213.94 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1461.95 | 1272.34 | 14.90 | 5447.84 | 4020.64 | 35.50 | 5447.84 | 4020.64 | 35.50 |
| Other Income | 12.37 | 13.98 | -11.52 | 38.85 | 35.46 | 9.56 | 38.85 | 35.46 | 9.56 |
| PBIDT | 180.87 | 213.94 | -15.46 | 710.56 | 385.95 | 84.11 | 710.56 | 385.95 | 84.11 |
| Interest | 35.00 | 23.86 | 46.69 | 111.66 | 122.69 | -8.99 | 111.66 | 122.69 | -8.99 |
| PBDT | 145.87 | 222.41 | -34.41 | 598.90 | 295.59 | 102.61 | 598.90 | 295.59 | 102.61 |
| Depreciation | 60.90 | 48.43 | 25.75 | 210.82 | 206.52 | 2.08 | 210.82 | 206.52 | 2.08 |
| PBT | 84.97 | 173.98 | -51.16 | 388.08 | 89.07 | 335.70 | 388.08 | 89.07 | 335.70 |
| TAX | -48.24 | 46.09 | -204.66 | 62.32 | 18.19 | 242.61 | 62.32 | 18.19 | 242.61 |
| Deferred Tax | -20.16 | -30.37 | -33.62 | -14.62 | -58.28 | -74.91 | -14.62 | -58.28 | -74.91 |
| PAT | 133.21 | 127.89 | 4.16 | 325.76 | 70.88 | 359.59 | 325.76 | 70.88 | 359.59 |
| Equity | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 |
| PBIDTM(%) | 12.37 | 16.81 | -26.42 | 13.04 | 9.60 | 35.88 | 13.04 | 9.60 | 35.88 |
