A slight decline in the revenue of Rs. 1640.98 millions was seen for the March 2022 quarter as against Rs. 1719.14 millions during year-ago period.Net profit declined -12.59% to Rs. 50.00 millions from Rs. 57.20 millions.Operating profit for the quarter ended March 2022 decreased to 87.25 millions as compared to 99.75 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1640.98 | 1719.14 | -4.55 | 7024.79 | 5364.06 | 30.96 | 7024.79 | 5364.06 | 30.96 |
| Other Income | 0.49 | 0.48 | 2.08 | 1.58 | 2.37 | -33.33 | 1.58 | 2.37 | -33.33 |
| PBIDT | 87.25 | 99.75 | -12.53 | 400.56 | 250.02 | 60.21 | 400.56 | 250.02 | 60.21 |
| Interest | 10.85 | 10.78 | 0.65 | 40.19 | 27.42 | 46.57 | 40.19 | 27.42 | 46.57 |
| PBDT | 76.40 | 88.97 | -14.13 | 360.37 | 222.60 | 61.89 | 360.37 | 222.60 | 61.89 |
| Depreciation | 9.28 | 8.66 | 7.16 | 35.99 | 35.22 | 2.19 | 35.99 | 35.22 | 2.19 |
| PBT | 67.12 | 80.31 | -16.42 | 324.38 | 187.38 | 73.11 | 324.38 | 187.38 | 73.11 |
| TAX | 17.12 | 23.11 | -25.92 | 83.24 | 49.66 | 67.62 | 83.24 | 49.66 | 67.62 |
| Deferred Tax | 0.68 | -0.22 | -409.09 | -1.00 | -1.96 | -48.98 | -1.00 | -1.96 | -48.98 |
| PAT | 50.00 | 57.20 | -12.59 | 241.14 | 137.72 | 75.09 | 241.14 | 137.72 | 75.09 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 5.32 | 5.80 | -8.37 | 5.70 | 4.66 | 22.34 | 5.70 | 4.66 | 22.34 |
