The Revenue for the quarter ended March 2022 of Rs. 2005.17 millions grew by 15.63 % from Rs. 1734.20 millions.A big decline of -49.25% was reported for the quarter ended March 2022 to Rs. 22.91 millions from Rs. 45.14 millions of corresponding previous quarter.A decline of 67.31 millions was observed in the OP in the quarter ended March 2022 from 98.17 millions on QoQ basis.
| | 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 |
