A slight decline in the revenue of Rs. 3518.59 millions was seen for the March 2022 quarter as against Rs. 3542.66 millions during year-ago period.The Company has registered profit of Rs. 56.10 millions for the quarter ended March 2022, a growth of 18.81% over Rs. 47.22 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 166.91 millions from 222.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 3518.59 | 3542.66 | -0.68 | 12455.72 | 12054.53 | 3.33 | 12455.72 | 12054.53 | 3.33 |
| Other Income | 28.58 | 39.30 | -27.28 | 50.69 | 63.09 | -19.65 | 50.69 | 63.09 | -19.65 |
| PBIDT | 166.91 | 222.92 | -25.13 | 601.86 | 607.81 | -0.98 | 601.86 | 607.81 | -0.98 |
| Interest | -4.55 | 33.61 | -113.54 | 82.61 | 108.41 | -23.80 | 82.61 | 108.41 | -23.80 |
| PBDT | 171.46 | 189.31 | -9.43 | 519.25 | 499.40 | 3.97 | 519.25 | 499.40 | 3.97 |
| Depreciation | 84.02 | 105.08 | -20.04 | 248.41 | 241.91 | 2.69 | 248.41 | 241.91 | 2.69 |
| PBT | 87.44 | 84.23 | 3.81 | 270.84 | 257.49 | 5.18 | 270.84 | 257.49 | 5.18 |
| TAX | 31.34 | 37.01 | -15.32 | 76.29 | 84.16 | -9.35 | 76.29 | 84.16 | -9.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -8.71 | -8.25 | 5.58 | -8.71 | -8.25 | 5.58 |
| PAT | 56.10 | 47.22 | 18.81 | 194.55 | 173.33 | 12.24 | 194.55 | 173.33 | 12.24 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 4.74 | 6.29 | -24.61 | 4.83 | 5.04 | -4.17 | 4.83 | 5.04 | -4.17 |
