A decent increase of about 68.74% in the turnover to Rs. 365.87 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 216.82 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2022 of Rs. 90.11 millions grew by 416.69% from Rs. 17.44 millions.Operating profit surged to 100.61 millions from the corresponding previous quarter of 74.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 365.87 | 216.82 | 68.74 | 1282.27 | 947.39 | 35.35 | 1282.27 | 947.39 | 35.35 |
| Other Income | 8.84 | 4.14 | 113.53 | 21.71 | 11.75 | 84.77 | 21.71 | 11.75 | 84.77 |
| PBIDT | 100.61 | 74.85 | 34.42 | 315.73 | 237.83 | 32.75 | 315.73 | 237.83 | 32.75 |
| Interest | 6.78 | 4.34 | 56.22 | 28.97 | 24.83 | 16.67 | 28.97 | 24.83 | 16.67 |
| PBDT | 93.83 | 70.51 | 33.07 | 286.76 | 213.00 | 34.63 | 286.76 | 213.00 | 34.63 |
| Depreciation | 31.95 | 48.15 | -33.64 | 96.67 | 80.58 | 19.97 | 96.67 | 80.58 | 19.97 |
| PBT | 61.88 | 22.36 | 176.74 | 190.09 | 132.42 | 43.55 | 190.09 | 132.42 | 43.55 |
| TAX | -28.23 | 4.92 | -673.78 | 37.65 | 25.50 | 47.65 | 37.65 | 25.50 | 47.65 |
| Deferred Tax | -45.53 | 1.46 | -3218.49 | 3.55 | -6.27 | -156.62 | 3.55 | -6.27 | -156.62 |
| PAT | 90.11 | 17.44 | 416.69 | 152.44 | 106.92 | 42.57 | 152.44 | 106.92 | 42.57 |
| Equity | 171.18 | 156.18 | 9.60 | 171.18 | 156.18 | 9.60 | 171.18 | 156.18 | 9.60 |
| PBIDTM(%) | 27.50 | 34.52 | -20.34 | 24.62 | 25.10 | -1.92 | 24.62 | 25.10 | -1.92 |
