The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 494.90 millions.The Net Profit of the company registered a slight decline of -1.34% to Rs. 16.15 millions from Rs. 16.37 millions.The company reported a degrowth in operating Profit to 113.36 millions from 157.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 494.90 | 487.30 | 1.56 | 1981.93 | 1946.83 | 1.80 | 1981.93 | 1946.83 | 1.80 |
| Other Income | 139.84 | 106.70 | 31.06 | 194.37 | 172.60 | 12.61 | 194.37 | 172.60 | 12.61 |
| PBIDT | 113.36 | 157.80 | -28.16 | 384.59 | 407.15 | -5.54 | 384.59 | 407.15 | -5.54 |
| Interest | 1.27 | 1.20 | 5.83 | 5.43 | 8.97 | -39.46 | 5.43 | 8.97 | -39.46 |
| PBDT | 60.74 | 72.87 | -16.65 | 327.81 | 314.45 | 4.25 | 327.81 | 314.45 | 4.25 |
| Depreciation | 14.43 | 17.20 | -16.10 | 60.74 | 83.44 | -27.21 | 60.74 | 83.44 | -27.21 |
| PBT | 46.31 | 55.67 | -16.81 | 267.07 | 231.01 | 15.61 | 267.07 | 231.01 | 15.61 |
| TAX | 30.16 | 39.30 | -23.26 | 110.72 | 114.94 | -3.67 | 110.72 | 114.94 | -3.67 |
| Deferred Tax | 19.29 | 23.10 | -16.49 | 24.56 | 31.63 | -22.35 | 24.56 | 31.63 | -22.35 |
| PAT | 16.15 | 16.37 | -1.34 | 156.35 | 116.07 | 34.70 | 156.35 | 116.07 | 34.70 |
| Equity | 1056.02 | 1045.00 | 1.05 | 1056.02 | 1044.96 | 1.06 | 1056.02 | 1044.96 | 1.06 |
| PBIDTM(%) | 22.91 | 32.38 | -29.27 | 19.40 | 20.91 | -7.21 | 19.40 | 20.91 | -7.21 |
