The Revenue for the quarter ended March 2022 of Rs. 3493.00 millions grew by 20.41 % from Rs. 2901.00 millions.A slender decline of -11.03% was recorded to Rs. 116.10 millions from Rs. 130.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 236.60 millions from 241.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 3493.00 | 2901.00 | 20.41 | 12657.40 | 7310.50 | 73.14 | 12657.40 | 7310.50 | 73.14 |
| Other Income | 93.80 | 99.40 | -5.63 | 240.20 | 268.00 | -10.37 | 240.20 | 268.00 | -10.37 |
| PBIDT | 236.60 | 241.70 | -2.11 | 1076.40 | 633.30 | 69.97 | 1076.40 | 633.30 | 69.97 |
| Interest | 47.70 | 44.50 | 7.19 | 210.20 | 169.80 | 23.79 | 210.20 | 169.80 | 23.79 |
| PBDT | 188.90 | 197.20 | -4.21 | 866.20 | 463.50 | 86.88 | 866.20 | 463.50 | 86.88 |
| Depreciation | 30.30 | 26.60 | 13.91 | 120.60 | 96.90 | 24.46 | 120.60 | 96.90 | 24.46 |
| PBT | 158.60 | 170.60 | -7.03 | 745.60 | 366.60 | 103.38 | 745.60 | 366.60 | 103.38 |
| TAX | 42.50 | 40.10 | 5.99 | 189.80 | 106.10 | 78.89 | 189.80 | 106.10 | 78.89 |
| Deferred Tax | 4.30 | 2.90 | 48.28 | 2.60 | 35.40 | -92.66 | 2.60 | 35.40 | -92.66 |
| PAT | 116.10 | 130.50 | -11.03 | 555.80 | 260.50 | 113.36 | 555.80 | 260.50 | 113.36 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 6.77 | 8.33 | -18.70 | 8.50 | 8.66 | -1.83 | 8.50 | 8.66 | -1.83 |
