A slight decline in the revenue of Rs. 2049.86 millions was seen for the March 2022 quarter as against Rs. 2136.12 millions during year-ago period.The Total revenue for the quarter ended March 2022 of Rs. 299.95 millions grew by 277.96% from Rs. 79.36 millions.Operating profit surged to 492.19 millions from the corresponding previous quarter of 414.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2049.86 | 2136.12 | -4.04 | 8564.17 | 6723.65 | 27.37 | 8564.17 | 6723.65 | 27.37 |
| Other Income | 9.99 | 6.76 | 47.78 | 44.17 | 15.37 | 187.38 | 44.17 | 15.37 | 187.38 |
| PBIDT | 492.19 | 414.81 | 18.65 | 1983.85 | 1429.81 | 38.75 | 1983.85 | 1429.81 | 38.75 |
| Interest | 149.80 | 152.14 | -1.54 | 599.42 | 602.64 | -0.53 | 599.42 | 602.64 | -0.53 |
| PBDT | 342.39 | 262.67 | 30.35 | 1384.43 | 827.17 | 67.37 | 1384.43 | 827.17 | 67.37 |
| Depreciation | 138.15 | 116.50 | 18.58 | 558.27 | 500.22 | 11.60 | 558.27 | 500.22 | 11.60 |
| PBT | 204.24 | 146.17 | 39.73 | 826.16 | 326.95 | 152.69 | 826.16 | 326.95 | 152.69 |
| TAX | -95.71 | 66.81 | -243.26 | 153.83 | 167.65 | -8.24 | 153.83 | 167.65 | -8.24 |
| Deferred Tax | -132.24 | 40.55 | -426.12 | 7.30 | 112.74 | -93.52 | 7.30 | 112.74 | -93.52 |
| PAT | 299.95 | 79.36 | 277.96 | 672.33 | 159.30 | 322.05 | 672.33 | 159.30 | 322.05 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 24.01 | 19.42 | 23.65 | 23.16 | 21.27 | 8.93 | 23.16 | 21.27 | 8.93 |
