The Revenue for the quarter ended March 2022 of Rs. 4256.40 millions grew by 11.39 % from Rs. 3821.30 millions.Profit after Tax for the quarter ended March 2022 saw a decline of -49.87% from Rs. 926.00 millions to Rs. 464.20 millions.A decline of 769.80 millions was observed in the OP in the quarter ended March 2022 from 1348.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 4256.40 | 3821.30 | 11.39 | 15428.00 | 12424.40 | 24.18 | 15428.00 | 12424.40 | 24.18 |
| Other Income | 34.20 | 14.50 | 135.86 | 141.80 | 69.50 | 104.03 | 141.80 | 69.50 | 104.03 |
| PBIDT | 769.80 | 1348.20 | -42.90 | 3406.90 | 4360.80 | -21.87 | 3406.90 | 4360.80 | -21.87 |
| Interest | 7.50 | 14.20 | -47.18 | 38.30 | 63.30 | -39.49 | 38.30 | 63.30 | -39.49 |
| PBDT | 762.30 | 1334.00 | -42.86 | 3368.60 | 4297.50 | -21.61 | 3368.60 | 4297.50 | -21.61 |
| Depreciation | 116.00 | 72.70 | 59.56 | 347.50 | 290.60 | 19.58 | 347.50 | 290.60 | 19.58 |
| PBT | 646.30 | 1261.30 | -48.76 | 3021.10 | 4006.90 | -24.60 | 3021.10 | 4006.90 | -24.60 |
| TAX | 182.10 | 335.30 | -45.69 | 772.20 | 1053.50 | -26.70 | 772.20 | 1053.50 | -26.70 |
| Deferred Tax | 25.20 | 13.20 | 90.91 | 57.90 | 12.10 | 378.51 | 57.90 | 12.10 | 378.51 |
| PAT | 464.20 | 926.00 | -49.87 | 2248.90 | 2953.40 | -23.85 | 2248.90 | 2953.40 | -23.85 |
| Equity | 102.10 | 102.10 | 0.00 | 102.10 | 102.10 | 0.00 | 102.10 | 102.10 | 0.00 |
| PBIDTM(%) | 18.09 | 35.28 | -48.74 | 22.08 | 35.10 | -37.08 | 22.08 | 35.10 | -37.08 |
