A decent increase of about 30.59% in the sales to Rs. 12293.50 millions was observed for the quarter ended March 2022. The sales figure stood at Rs. 9413.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 573.70 millions from Rs. 779.00 millions ,decline by -26.35%.The company reported a degrowth in operating Profit to 958.50 millions from 1226.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 12293.50 | 9413.50 | 30.59 | 44002.90 | 31166.30 | 41.19 | 44002.90 | 31166.30 | 41.19 |
| Other Income | 96.70 | 115.00 | -15.91 | 362.90 | 358.00 | 1.37 | 362.90 | 358.00 | 1.37 |
| PBIDT | 958.50 | 1226.70 | -21.86 | 2806.50 | 4245.70 | -33.90 | 2806.50 | 4245.70 | -33.90 |
| Interest | 43.70 | 72.40 | -39.64 | 175.80 | 284.80 | -38.27 | 175.80 | 284.80 | -38.27 |
| PBDT | 914.80 | 1154.30 | -20.75 | 2630.70 | 3960.90 | -33.58 | 2630.70 | 3960.90 | -33.58 |
| Depreciation | 92.50 | 89.20 | 3.70 | 365.70 | 354.30 | 3.22 | 365.70 | 354.30 | 3.22 |
| PBT | 822.30 | 1065.10 | -22.80 | 2265.00 | 3606.60 | -37.20 | 2265.00 | 3606.60 | -37.20 |
| TAX | 248.60 | 286.10 | -13.11 | 617.20 | 929.20 | -33.58 | 617.20 | 929.20 | -33.58 |
| Deferred Tax | 11.00 | 52.00 | -78.85 | 25.60 | 144.60 | -82.30 | 25.60 | 144.60 | -82.30 |
| PAT | 573.70 | 779.00 | -26.35 | 1647.80 | 2677.40 | -38.46 | 1647.80 | 2677.40 | -38.46 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 7.80 | 13.03 | -40.17 | 6.38 | 13.62 | -53.18 | 6.38 | 13.62 | -53.18 |
