The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 102212.30 millions.An average growth of 27.66% was recorded for the quarter ended March 2022 to Rs. 49558.10 millions from Rs. 38821.10 millions.The company reported a good operating profit of 95966.30 millions compared to 95101.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 102212.30 | 99424.90 | 2.80 | 399280.90 | 376656.50 | 6.01 | 399280.90 | 376656.50 | 6.01 |
| Other Income | 7207.00 | 7630.00 | -5.54 | 24077.80 | 28614.60 | -15.85 | 24077.80 | 28614.60 | -15.85 |
| PBIDT | 95966.30 | 95101.90 | 0.91 | 373294.90 | 359174.00 | 3.93 | 373294.90 | 359174.00 | 3.93 |
| Interest | 21026.60 | 19763.10 | 6.39 | 82109.40 | 85010.10 | -3.41 | 82109.40 | 85010.10 | -3.41 |
| PBDT | 80839.00 | 75338.80 | 7.30 | 328780.60 | 263377.50 | 24.83 | 328780.60 | 263377.50 | 24.83 |
| Depreciation | 31874.90 | 30252.60 | 5.36 | 125505.80 | 117116.80 | 7.16 | 125505.80 | 117116.80 | 7.16 |
| PBT | 48964.10 | 45086.20 | 8.60 | 203274.80 | 146260.70 | 38.98 | 203274.80 | 146260.70 | 38.98 |
| TAX | -594.00 | 6265.10 | -109.48 | 27110.60 | 30891.40 | -12.24 | 27110.60 | 30891.40 | -12.24 |
| Deferred Tax | -8688.50 | -1571.10 | 453.02 | -5710.00 | 5600.30 | -201.96 | -5710.00 | 5600.30 | -201.96 |
| PAT | 49558.10 | 38821.10 | 27.66 | 176164.20 | 115369.30 | 52.70 | 176164.20 | 115369.30 | 52.70 |
| Equity | 69754.50 | 52315.90 | 33.33 | 69754.50 | 52315.90 | 33.33 | 69754.50 | 52315.90 | 33.33 |
| PBIDTM(%) | 93.89 | 95.65 | -1.84 | 93.49 | 95.36 | -1.96 | 93.49 | 95.36 | -1.96 |
