The revenue declined to Rs. 4382.18 millions for the quarter ended March 2022 as compared to Rs. 4402.33 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 488.12 millions from Rs. 652.87 millions ,decline by -25.23%.Operating profit for the quarter ended March 2022 decreased to 770.55 millions as compared to 932.09 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 4382.18 | 4402.33 | -0.46 | 14286.75 | 12874.02 | 10.97 | 14286.75 | 12874.02 | 10.97 |
| Other Income | 35.14 | 32.66 | 7.59 | 107.05 | 73.00 | 46.64 | 107.05 | 73.00 | 46.64 |
| PBIDT | 770.55 | 932.09 | -17.33 | 2778.00 | 2631.97 | 5.55 | 2778.00 | 2631.97 | 5.55 |
| Interest | 61.73 | 27.90 | 121.25 | 187.05 | 134.29 | 39.29 | 187.05 | 134.29 | 39.29 |
| PBDT | 708.82 | 904.19 | -21.61 | 2590.95 | 2497.68 | 3.73 | 2590.95 | 2497.68 | 3.73 |
| Depreciation | 33.43 | 27.15 | 23.13 | 138.37 | 137.31 | 0.77 | 138.37 | 137.31 | 0.77 |
| PBT | 675.39 | 877.04 | -22.99 | 2452.58 | 2360.37 | 3.91 | 2452.58 | 2360.37 | 3.91 |
| TAX | 187.27 | 224.17 | -16.46 | 544.99 | 621.18 | -12.27 | 544.99 | 621.18 | -12.27 |
| Deferred Tax | 3.07 | 2.69 | 14.13 | 127.09 | 8.48 | 1398.70 | 127.09 | 8.48 | 1398.70 |
| PAT | 488.12 | 652.87 | -25.23 | 1907.59 | 1739.19 | 9.68 | 1907.59 | 1739.19 | 9.68 |
| Equity | 79.53 | 79.53 | 0.00 | 79.53 | 79.53 | 0.00 | 79.53 | 79.53 | 0.00 |
| PBIDTM(%) | 17.58 | 21.17 | -16.95 | 19.44 | 20.44 | -4.89 | 19.44 | 20.44 | -4.89 |
