A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 494.90 millions against Rs. 487.30 millions during year ago period.The Net proft of the company remain more or less same to Rs. 16.15 millions from Rs. 16.37 millions ,decline by -1.34%.Operating profit for the quarter ended March 2022 decreased to 113.36 millions as compared to 157.80 millions of corresponding quarter ended March 2021.
| | 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 |
