The Turnover for the quarter ended March 2022 of Rs. 2713.87 millions increase by 59.32% from Rs. 1703.44 millions.A slender decline of -5.65% was recorded to Rs. 200.12 millions from Rs. 212.11 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2022 rose to 504.35 millions as compared to 458.91 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2713.87 | 1703.44 | 59.32 | 9538.24 | 5181.67 | 84.08 | 9538.24 | 5181.67 | 84.08 |
| Other Income | 150.73 | 191.72 | -21.38 | 164.40 | 204.99 | -19.80 | 164.40 | 204.99 | -19.80 |
| PBIDT | 504.35 | 458.91 | 9.90 | 1490.72 | 985.48 | 51.27 | 1490.72 | 985.48 | 51.27 |
| Interest | 122.93 | 91.09 | 34.95 | 396.04 | 296.00 | 33.80 | 396.04 | 296.00 | 33.80 |
| PBDT | 381.42 | 367.82 | 3.70 | 1094.68 | 689.48 | 58.77 | 1094.68 | 689.48 | 58.77 |
| Depreciation | 111.36 | 84.64 | 31.57 | 388.67 | 303.82 | 27.93 | 388.67 | 303.82 | 27.93 |
| PBT | 270.06 | 283.18 | -4.63 | 706.01 | 385.66 | 83.07 | 706.01 | 385.66 | 83.07 |
| TAX | 69.94 | 71.07 | -1.59 | 187.06 | 97.88 | 91.11 | 187.06 | 97.88 | 91.11 |
| Deferred Tax | -0.26 | -3.28 | -92.07 | -9.48 | -9.94 | -4.63 | -9.48 | -9.94 | -4.63 |
| PAT | 200.12 | 212.11 | -5.65 | 518.95 | 287.78 | 80.33 | 518.95 | 287.78 | 80.33 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 18.58 | 26.94 | -31.02 | 15.63 | 19.02 | -17.82 | 15.63 | 19.02 | -17.82 |
