The sales surged to Rs. 1027.26 millions, up 36.22% for the March 2022 quarter as against Rs. 754.13 millions during the corresponding quarter previous year.The Net Profit of the company registered a slight decline of -28.14% to Rs. 47.50 millions from Rs. 66.10 millions.Operating profit for the quarter ended March 2022 decreased to 113.75 millions as compared to 164.48 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1027.26 | 754.13 | 36.22 | 3467.20 | 1839.03 | 88.53 | 3467.20 | 1839.03 | 88.53 |
| Other Income | 8.48 | 4.53 | 87.20 | 25.94 | 19.61 | 32.28 | 25.94 | 19.61 | 32.28 |
| PBIDT | 113.75 | 164.48 | -30.84 | 513.87 | 248.00 | 107.21 | 513.87 | 248.00 | 107.21 |
| Interest | 19.74 | 27.84 | -29.09 | 106.47 | 115.17 | -7.55 | 106.47 | 115.17 | -7.55 |
| PBDT | 91.65 | 120.75 | -24.10 | 401.05 | 125.40 | 219.82 | 401.05 | 125.40 | 219.82 |
| Depreciation | 21.41 | 19.82 | 8.02 | 71.73 | 61.14 | 17.32 | 71.73 | 61.14 | 17.32 |
| PBT | 70.24 | 100.93 | -30.41 | 329.32 | 64.26 | 412.48 | 329.32 | 64.26 | 412.48 |
| TAX | 22.74 | 34.83 | -34.71 | 88.70 | 27.57 | 221.73 | 88.70 | 27.57 | 221.73 |
| Deferred Tax | 7.53 | 19.88 | -62.12 | 24.22 | 12.61 | 92.07 | 24.22 | 12.61 | 92.07 |
| PAT | 47.50 | 66.10 | -28.14 | 240.62 | 36.69 | 555.82 | 240.62 | 36.69 | 555.82 |
| Equity | 69.56 | 69.56 | 0.00 | 69.56 | 69.56 | 0.00 | 69.56 | 69.56 | 0.00 |
| PBIDTM(%) | 11.07 | 21.81 | -49.23 | 14.82 | 13.49 | 9.90 | 14.82 | 13.49 | 9.90 |
