The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 3038.01 millions was observed as compared to Rs. 3106.18 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.21% to Rs. 142.26 millions from Rs. 154.98 millions.OP of the company witnessed a marginal growth to 290.64 millions from 288.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 3038.01 | 3106.18 | -2.19 | 11570.35 | 9029.49 | 28.14 | 11570.35 | 9029.49 | 28.14 |
| Other Income | 45.70 | 47.02 | -2.81 | 216.16 | 220.64 | -2.03 | 216.16 | 220.64 | -2.03 |
| PBIDT | 290.64 | 288.03 | 0.91 | 1118.73 | 879.09 | 27.26 | 1118.73 | 879.09 | 27.26 |
| Interest | 17.40 | 14.24 | 22.19 | 60.11 | 71.50 | -15.93 | 60.11 | 71.50 | -15.93 |
| PBDT | 255.73 | 273.79 | -6.60 | 1041.11 | 807.59 | 28.92 | 1041.11 | 807.59 | 28.92 |
| Depreciation | 68.79 | 65.13 | 5.62 | 266.16 | 250.91 | 6.08 | 266.16 | 250.91 | 6.08 |
| PBT | 186.94 | 208.66 | -10.41 | 774.95 | 556.68 | 39.21 | 774.95 | 556.68 | 39.21 |
| TAX | 44.68 | 53.68 | -16.77 | 188.69 | 135.81 | 38.94 | 188.69 | 135.81 | 38.94 |
| Deferred Tax | 8.19 | -4.93 | -266.13 | -1.64 | -9.35 | -82.46 | -1.64 | -9.35 | -82.46 |
| PAT | 142.26 | 154.98 | -8.21 | 586.26 | 420.87 | 39.30 | 586.26 | 420.87 | 39.30 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 9.57 | 9.27 | 3.17 | 9.67 | 9.74 | -0.69 | 9.67 | 9.74 | -0.69 |
