The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1153.80 millions.Profit after Tax for the quarter ended March 2022 saw a decline of -65.93% from Rs. 85.36 millions to Rs. 29.08 millions.A decline of 128.09 millions was observed in the OP in the quarter ended March 2022 from 191.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1153.80 | 1135.46 | 1.62 | 4090.72 | 3211.83 | 27.36 | 4090.72 | 3211.83 | 27.36 |
| Other Income | 7.20 | 19.61 | -63.28 | 19.97 | 26.49 | -24.61 | 19.97 | 26.49 | -24.61 |
| PBIDT | 128.09 | 191.08 | -32.97 | 410.46 | 363.56 | 12.90 | 410.46 | 363.56 | 12.90 |
| Interest | 18.17 | 12.20 | 48.93 | 59.83 | 36.94 | 61.97 | 59.83 | 36.94 | 61.97 |
| PBDT | 109.92 | 178.88 | -38.55 | 350.63 | 326.62 | 7.35 | 350.63 | 326.62 | 7.35 |
| Depreciation | 71.25 | 65.82 | 8.25 | 289.51 | 263.24 | 9.98 | 289.51 | 263.24 | 9.98 |
| PBT | 38.67 | 113.06 | -65.80 | 61.12 | 63.38 | -3.57 | 61.12 | 63.38 | -3.57 |
| TAX | 9.59 | 27.70 | -65.38 | 15.24 | 15.02 | 1.46 | 15.24 | 15.02 | 1.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.08 | 85.36 | -65.93 | 45.88 | 48.36 | -5.13 | 45.88 | 48.36 | -5.13 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 11.10 | 16.83 | -34.03 | 10.03 | 11.32 | -11.36 | 10.03 | 11.32 | -11.36 |
