The Sales for the quarter ended March 2022 of Rs. 2616.41 millions rose by 29.86% from Rs. 2014.82 millions.A slender decline of -21.15% was recorded to Rs. 168.74 millions from Rs. 213.99 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2022 decreased to 294.01 millions as compared to 369.58 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2616.41 | 2014.82 | 29.86 | 10728.44 | 6904.14 | 55.39 | 10728.44 | 6904.14 | 55.39 |
| Other Income | 19.35 | 16.97 | 14.02 | 127.00 | 97.23 | 30.62 | 127.00 | 97.23 | 30.62 |
| PBIDT | 294.01 | 369.58 | -20.45 | 1354.93 | 1310.64 | 3.38 | 1354.93 | 1310.64 | 3.38 |
| Interest | 6.05 | 8.04 | -24.75 | 25.45 | 29.92 | -14.94 | 25.45 | 29.92 | -14.94 |
| PBDT | 287.96 | 361.54 | -20.35 | 1329.48 | 1280.72 | 3.81 | 1329.48 | 1280.72 | 3.81 |
| Depreciation | 70.80 | 69.36 | 2.08 | 262.68 | 220.74 | 19.00 | 262.68 | 220.74 | 19.00 |
| PBT | 217.16 | 292.18 | -25.68 | 1066.80 | 1059.98 | 0.64 | 1066.80 | 1059.98 | 0.64 |
| TAX | 48.42 | 78.19 | -38.07 | 272.06 | 268.96 | 1.15 | 272.06 | 268.96 | 1.15 |
| Deferred Tax | -11.06 | -3.64 | 203.85 | -15.09 | -6.34 | 138.01 | -15.09 | -6.34 | 138.01 |
| PAT | 168.74 | 213.99 | -21.15 | 794.74 | 791.02 | 0.47 | 794.74 | 791.02 | 0.47 |
| Equity | 110.11 | 103.86 | 6.02 | 110.11 | 103.86 | 6.02 | 110.11 | 103.86 | 6.02 |
| PBIDTM(%) | 11.24 | 18.34 | -38.74 | 12.63 | 18.98 | -33.47 | 12.63 | 18.98 | -33.47 |
