The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 6200.30 millions.A big decline of -33.13% was reported for the quarter ended March 2022 to Rs. 936.11 millions from Rs. 1399.90 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1309.70 millions from 1669.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6200.30 | 5999.50 | 3.35 | 22969.60 | 21166.70 | 8.52 | 22969.60 | 21166.70 | 8.52 |
| Other Income | 124.10 | 147.70 | -15.98 | 490.70 | 464.60 | 5.62 | 490.70 | 464.60 | 5.62 |
| PBIDT | 1309.70 | 1669.20 | -21.54 | 4836.20 | 5531.00 | -12.56 | 4836.20 | 5531.00 | -12.56 |
| Interest | 51.70 | 91.50 | -43.50 | 364.40 | 508.50 | -28.34 | 364.40 | 508.50 | -28.34 |
| PBDT | 1258.00 | 1577.70 | -20.26 | 4471.80 | 5022.50 | -10.96 | 4471.80 | 5022.50 | -10.96 |
| Depreciation | 279.60 | 274.70 | 1.78 | 1120.50 | 1110.30 | 0.92 | 1120.50 | 1110.30 | 0.92 |
| PBT | 978.40 | 1303.00 | -24.91 | 3351.30 | 3912.20 | -14.34 | 3351.30 | 3912.20 | -14.34 |
| TAX | 42.29 | -96.90 | -143.64 | 828.70 | 762.70 | 8.65 | 828.70 | 762.70 | 8.65 |
| Deferred Tax | -129.31 | -327.50 | -60.52 | 235.70 | 33.40 | 605.69 | 235.70 | 33.40 | 605.69 |
| PAT | 936.11 | 1399.90 | -33.13 | 2522.60 | 3149.50 | -19.90 | 2522.60 | 3149.50 | -19.90 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 21.12 | 27.82 | -24.08 | 21.05 | 26.13 | -19.43 | 21.05 | 26.13 | -19.43 |
