The Turnover for the quarter ended March 2022 of Rs. 11876.00 millions increase by 51.47% from Rs. 7840.40 millions.Net Profit of the company move down -38.06% to Rs. 1318.00 millions from Rs. 2127.70 millions in the same quarter last year.Operating Profit reported a sharp decline to 2381.70 millions from 3333.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 11876.00 | 7840.40 | 51.47 | 38849.00 | 23377.90 | 66.18 | 38849.00 | 23377.90 | 66.18 |
| Other Income | 227.00 | 171.70 | 32.21 | 857.40 | 805.10 | 6.50 | 857.40 | 805.10 | 6.50 |
| PBIDT | 2381.70 | 3333.30 | -28.55 | 10100.60 | 10144.60 | -0.43 | 10100.60 | 10144.60 | -0.43 |
| Interest | 22.70 | 19.20 | 18.23 | 75.30 | 71.90 | 4.73 | 75.30 | 71.90 | 4.73 |
| PBDT | 2359.00 | 3314.10 | -28.82 | 10025.30 | 10072.70 | -0.47 | 10025.30 | 10072.70 | -0.47 |
| Depreciation | 555.10 | 448.40 | 23.80 | 1962.70 | 1736.70 | 13.01 | 1962.70 | 1736.70 | 13.01 |
| PBT | 1803.90 | 2865.70 | -37.05 | 8062.60 | 8336.00 | -3.28 | 8062.60 | 8336.00 | -3.28 |
| TAX | 485.90 | 738.00 | -34.16 | 2093.10 | 2140.30 | -2.21 | 2093.10 | 2140.30 | -2.21 |
| Deferred Tax | 127.20 | 88.60 | 43.57 | 235.30 | 162.80 | 44.53 | 235.30 | 162.80 | 44.53 |
| PAT | 1318.00 | 2127.70 | -38.06 | 5969.50 | 6195.70 | -3.65 | 5969.50 | 6195.70 | -3.65 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 20.05 | 42.51 | -52.83 | 26.00 | 43.39 | -40.08 | 26.00 | 43.39 | -40.08 |
