The sales for the March 2022 quarter moved up 49.05% to Rs. 2519.89 millions as compared to Rs. 1690.64 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2022 saw a decline of -58.53% from Rs. 104.25 millions to Rs. 43.23 millions.Operating Profit saw a handsome growth to 337.35 millions from 288.68 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2519.89 | 1690.64 | 49.05 | 8303.95 | 4038.83 | 105.60 | 8303.95 | 4038.83 | 105.60 |
| Other Income | 6.74 | 9.73 | -30.73 | 38.53 | 100.35 | -61.60 | 38.53 | 100.35 | -61.60 |
| PBIDT | 337.35 | 288.68 | 16.86 | 1228.02 | 393.22 | 212.30 | 1228.02 | 393.22 | 212.30 |
| Interest | 175.58 | 43.20 | 306.44 | 689.44 | 277.47 | 148.47 | 689.44 | 277.47 | 148.47 |
| PBDT | 161.77 | 159.72 | 1.28 | 538.58 | 29.99 | 1695.87 | 538.58 | 29.99 | 1695.87 |
| Depreciation | 111.98 | 95.75 | 16.95 | 461.54 | 348.29 | 32.52 | 461.54 | 348.29 | 32.52 |
| PBT | 49.79 | 63.97 | -22.17 | 77.04 | -318.30 | -124.20 | 77.04 | -318.30 | -124.20 |
| TAX | 6.56 | -40.28 | -116.29 | -57.18 | -191.03 | -70.07 | -57.18 | -191.03 | -70.07 |
| Deferred Tax | -5.76 | -40.28 | -85.70 | -74.27 | -191.03 | -61.12 | -74.27 | -191.03 | -61.12 |
| PAT | 43.23 | 104.25 | -58.53 | 134.22 | -127.27 | -205.46 | 134.22 | -127.27 | -205.46 |
| Equity | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 13.39 | 17.08 | -21.60 | 14.79 | 9.74 | 51.89 | 14.79 | 9.74 | 51.89 |
