A slight decline in the revenue of Rs. 1105.92 millions was seen for the March 2022 quarter as against Rs. 1108.18 millions during year-ago period.Profit after Tax for the quarter ended March 2022 saw a decline of -32.36% from Rs. 195.87 millions to Rs. 132.48 millions.Operating profit for the quarter ended March 2022 decreased to 252.37 millions as compared to 330.40 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1105.92 | 1108.18 | -0.20 | 4168.49 | 3539.42 | 17.77 | 4168.49 | 3539.42 | 17.77 |
| Other Income | 24.65 | 12.18 | 102.38 | 81.69 | 49.76 | 64.17 | 81.69 | 49.76 | 64.17 |
| PBIDT | 252.37 | 330.40 | -23.62 | 1115.82 | 1100.31 | 1.41 | 1115.82 | 1100.31 | 1.41 |
| Interest | 18.94 | 16.46 | 15.07 | 69.09 | 83.17 | -16.93 | 69.09 | 83.17 | -16.93 |
| PBDT | 233.43 | 313.94 | -25.65 | 1046.73 | 1017.14 | 2.91 | 1046.73 | 1017.14 | 2.91 |
| Depreciation | 53.56 | 49.86 | 7.42 | 204.53 | 197.06 | 3.79 | 204.53 | 197.06 | 3.79 |
| PBT | 179.87 | 264.08 | -31.89 | 842.20 | 820.08 | 2.70 | 842.20 | 820.08 | 2.70 |
| TAX | 47.39 | 68.21 | -30.52 | 222.02 | 208.71 | 6.38 | 222.02 | 208.71 | 6.38 |
| Deferred Tax | 4.89 | 0.21 | 2228.57 | 8.02 | 5.21 | 53.93 | 8.02 | 5.21 | 53.93 |
| PAT | 132.48 | 195.87 | -32.36 | 620.18 | 611.37 | 1.44 | 620.18 | 611.37 | 1.44 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 22.82 | 29.81 | -23.46 | 26.77 | 31.09 | -13.89 | 26.77 | 31.09 | -13.89 |
