The turnover for the March 2022 quarter moved up 59.13% to Rs. 1016.40 millions as compared to Rs. 638.73 millions during the year-ago period.The Net Profit of the company slipped to Rs. 37.26 millions from Rs. 107.48 millions, a decline of -65.33% on QoQ basis.The company reported a good operating profit of 136.74 millions compared to 107.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1016.40 | 638.73 | 59.13 | 3262.98 | 2001.00 | 63.07 | 3262.98 | 2001.00 | 63.07 |
| Other Income | 31.03 | 3.80 | 716.58 | 59.80 | 77.44 | -22.78 | 59.80 | 77.44 | -22.78 |
| PBIDT | 136.74 | 107.71 | 26.95 | 461.01 | 432.37 | 6.62 | 461.01 | 432.37 | 6.62 |
| Interest | 18.46 | 3.74 | 393.58 | 38.94 | 24.00 | 62.25 | 38.94 | 24.00 | 62.25 |
| PBDT | 118.28 | 103.97 | 13.76 | 422.07 | 408.37 | 3.35 | 422.07 | 408.37 | 3.35 |
| Depreciation | 26.20 | 17.55 | 49.29 | 80.39 | 68.18 | 17.91 | 80.39 | 68.18 | 17.91 |
| PBT | 92.08 | 86.42 | 6.55 | 341.68 | 340.19 | 0.44 | 341.68 | 340.19 | 0.44 |
| TAX | 54.82 | -21.06 | -360.30 | 128.06 | 14.60 | 777.12 | 128.06 | 14.60 | 777.12 |
| Deferred Tax | 10.47 | -46.06 | -122.73 | 39.06 | -45.40 | -186.04 | 39.06 | -45.40 | -186.04 |
| PAT | 37.26 | 107.48 | -65.33 | 213.62 | 325.59 | -34.39 | 213.62 | 325.59 | -34.39 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 13.45 | 16.86 | -20.22 | 14.13 | 21.61 | -34.61 | 14.13 | 21.61 | -34.61 |
