The Revenue for the quarter ended March 2022 of Rs. 6093.20 millions grew by 9.73 % from Rs. 5552.80 millions.The Net Profit of the company slipped to Rs. 164.50 millions from Rs. 269.90 millions, a decline of -39.05% on QoQ basis.Operating Profit reported a sharp decline to 369.00 millions from 713.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6093.20 | 5552.80 | 9.73 | 20738.00 | 16302.90 | 27.20 | 20738.00 | 16302.90 | 27.20 |
| Other Income | 36.20 | 42.90 | -15.62 | 221.20 | 151.80 | 45.72 | 221.20 | 151.80 | 45.72 |
| PBIDT | 369.00 | 713.20 | -48.26 | 1723.50 | 1530.10 | 12.64 | 1723.50 | 1530.10 | 12.64 |
| Interest | 21.30 | 28.90 | -26.30 | 85.80 | 144.30 | -40.54 | 85.80 | 144.30 | -40.54 |
| PBDT | 347.70 | 499.80 | -30.43 | 1637.70 | 1201.30 | 36.33 | 1637.70 | 1201.30 | 36.33 |
| Depreciation | 127.70 | 122.60 | 4.16 | 468.20 | 445.50 | 5.10 | 468.20 | 445.50 | 5.10 |
| PBT | 220.00 | 377.20 | -41.68 | 1169.50 | 755.80 | 54.74 | 1169.50 | 755.80 | 54.74 |
| TAX | 55.50 | 107.30 | -48.28 | 291.70 | 203.70 | 43.20 | 291.70 | 203.70 | 43.20 |
| Deferred Tax | 4.60 | -29.70 | -115.49 | -12.90 | -28.90 | -55.36 | -12.90 | -28.90 | -55.36 |
| PAT | 164.50 | 269.90 | -39.05 | 877.80 | 552.10 | 58.99 | 877.80 | 552.10 | 58.99 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 |
| PBIDTM(%) | 6.06 | 12.84 | -52.85 | 8.31 | 9.39 | -11.45 | 8.31 | 9.39 | -11.45 |
