The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 2100.60 millions was observed as compared to Rs. 2188.40 millions during the corresponding quarter last year.A good growth in profit of 47.68% reported to Rs. 162.00 millions over Rs. 109.70 millions of corresponding previous quarter.Operating profit for the quarter ended March 2022 decreased to 176.30 millions as compared to 314.40 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2100.60 | 2188.40 | -4.01 | 8395.10 | 7307.70 | 14.88 | 8395.10 | 7307.70 | 14.88 |
| Other Income | 13.00 | 46.10 | -71.80 | 86.70 | 147.80 | -41.34 | 86.70 | 147.80 | -41.34 |
| PBIDT | 176.30 | 314.40 | -43.92 | 703.20 | 966.40 | -27.24 | 703.20 | 966.40 | -27.24 |
| Interest | 0.90 | 4.70 | -80.85 | 4.70 | 26.00 | -81.92 | 4.70 | 26.00 | -81.92 |
| PBDT | 175.40 | 309.70 | -43.36 | 698.50 | 3488.40 | -79.98 | 698.50 | 3488.40 | -79.98 |
| Depreciation | 50.90 | 82.30 | -38.15 | 203.50 | 359.70 | -43.43 | 203.50 | 359.70 | -43.43 |
| PBT | 124.50 | 227.40 | -45.25 | 495.00 | 3128.70 | -84.18 | 495.00 | 3128.70 | -84.18 |
| TAX | -37.50 | 117.70 | -131.86 | 61.80 | 942.10 | -93.44 | 61.80 | 942.10 | -93.44 |
| Deferred Tax | -7.40 | 18.30 | -140.44 | 11.60 | 13.60 | -14.71 | 11.60 | 13.60 | -14.71 |
| PAT | 162.00 | 109.70 | 47.68 | 433.20 | 2186.60 | -80.19 | 433.20 | 2186.60 | -80.19 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 8.39 | 14.37 | -41.58 | 8.38 | 13.22 | -36.66 | 8.38 | 13.22 | -36.66 |
