A decent increase of about 50.47% in the turnover to Rs. 7927.30 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 5268.30 millions during the similar quarter previous year.The Company has registered profit of Rs. 426.20 millions for the quarter ended March 2022, a growth of 8.15% over Rs. 394.10 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 714.00 millions from 735.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 7927.30 | 5268.30 | 50.47 | 26285.90 | 18305.00 | 43.60 | 26285.90 | 18305.00 | 43.60 |
| Other Income | -175.80 | 18.10 | -1071.27 | -12.10 | 44.00 | -127.50 | -12.10 | 44.00 | -127.50 |
| PBIDT | 714.00 | 735.20 | -2.88 | 2325.40 | 2974.90 | -21.83 | 2325.40 | 2974.90 | -21.83 |
| Interest | 19.90 | 20.50 | -2.93 | 77.50 | 83.70 | -7.41 | 77.50 | 83.70 | -7.41 |
| PBDT | 694.10 | 714.70 | -2.88 | 2247.90 | 2891.20 | -22.25 | 2247.90 | 2891.20 | -22.25 |
| Depreciation | 112.00 | 180.60 | -37.98 | 437.50 | 498.00 | -12.15 | 437.50 | 498.00 | -12.15 |
| PBT | 582.10 | 534.10 | 8.99 | 1810.40 | 2393.20 | -24.35 | 1810.40 | 2393.20 | -24.35 |
| TAX | 155.90 | 140.00 | 11.36 | 471.70 | 614.60 | -23.25 | 471.70 | 614.60 | -23.25 |
| Deferred Tax | -53.20 | -41.70 | 27.58 | -6.60 | -7.70 | -14.29 | -6.60 | -7.70 | -14.29 |
| PAT | 426.20 | 394.10 | 8.15 | 1338.70 | 1778.60 | -24.73 | 1338.70 | 1778.60 | -24.73 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 9.01 | 13.96 | -35.46 | 8.85 | 16.25 | -45.57 | 8.85 | 16.25 | -45.57 |
