The Sales for the quarter ended March 2022 of Rs. 1757.14 millions rose by 32.93% from Rs. 1321.82 millions.The Net Profit of the company registered a slight decline of -17.88% to Rs. 174.73 millions from Rs. 212.78 millions.Operating profit for the quarter ended March 2022 decreased to 256.55 millions as compared to 367.73 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1757.14 | 1321.82 | 32.93 | 6798.89 | 6569.84 | 3.49 | 6798.89 | 6569.84 | 3.49 |
| Other Income | 4.48 | 21.52 | -79.18 | 14.44 | 69.13 | -79.11 | 14.44 | 69.13 | -79.11 |
| PBIDT | 256.55 | 367.73 | -30.23 | 1199.45 | 1432.39 | -16.26 | 1199.45 | 1432.39 | -16.26 |
| Interest | 44.86 | 21.52 | 108.46 | 126.24 | 82.96 | 52.17 | 126.24 | 82.96 | 52.17 |
| PBDT | 211.69 | 346.21 | -38.86 | 1073.21 | 1349.43 | -20.47 | 1073.21 | 1349.43 | -20.47 |
| Depreciation | 42.39 | 44.29 | -4.29 | 176.36 | 161.24 | 9.38 | 176.36 | 161.24 | 9.38 |
| PBT | 169.30 | 301.92 | -43.93 | 896.85 | 1188.19 | -24.52 | 896.85 | 1188.19 | -24.52 |
| TAX | -5.43 | 89.14 | -106.09 | 182.98 | 357.11 | -48.76 | 182.98 | 357.11 | -48.76 |
| Deferred Tax | -7.85 | 17.03 | -146.10 | -6.14 | 4.99 | -223.05 | -6.14 | 4.99 | -223.05 |
| PAT | 174.73 | 212.78 | -17.88 | 713.87 | 831.08 | -14.10 | 713.87 | 831.08 | -14.10 |
| Equity | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 |
| PBIDTM(%) | 14.60 | 27.82 | -47.52 | 17.64 | 21.80 | -19.08 | 17.64 | 21.80 | -19.08 |
