A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 607.89 millions against Rs. 595.22 millions during year ago period.Profit saw a slight increase of 23.38%to Rs. 224.34 millions from Rs. 181.83 millions.Operating Profit saw a handsome growth to 560.24 millions from 544.52 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 607.89 | 595.22 | 2.13 | 2541.85 | 2584.53 | -1.65 | 2541.85 | 2584.53 | -1.65 |
| Other Income | 0.22 | 0.09 | 144.44 | 1.25 | 0.55 | 127.27 | 1.25 | 0.55 | 127.27 |
| PBIDT | 560.24 | 544.52 | 2.89 | 2294.10 | 2311.18 | -0.74 | 2294.10 | 2311.18 | -0.74 |
| Interest | 270.34 | 320.79 | -15.73 | 1200.44 | 1301.16 | -7.74 | 1200.44 | 1301.16 | -7.74 |
| PBDT | 289.90 | 223.73 | 29.58 | 1093.66 | 1010.02 | 8.28 | 1093.66 | 1010.02 | 8.28 |
| Depreciation | 4.25 | 2.84 | 49.65 | 14.67 | 11.49 | 27.68 | 14.67 | 11.49 | 27.68 |
| PBT | 285.65 | 220.89 | 29.32 | 1078.99 | 998.53 | 8.06 | 1078.99 | 998.53 | 8.06 |
| TAX | 61.31 | 39.06 | 56.96 | 225.81 | 191.06 | 18.19 | 225.81 | 191.06 | 18.19 |
| Deferred Tax | -5.67 | -1.24 | 357.26 | -5.67 | -1.24 | 357.26 | -5.67 | -1.24 | 357.26 |
| PAT | 224.34 | 181.83 | 23.38 | 853.18 | 807.47 | 5.66 | 853.18 | 807.47 | 5.66 |
| Equity | 903.72 | 807.17 | 11.96 | 903.72 | 807.17 | 11.96 | 903.72 | 807.17 | 11.96 |
| PBIDTM(%) | 92.16 | 91.48 | 0.74 | 90.25 | 89.42 | 0.93 | 90.25 | 89.42 | 0.93 |
