The revenue for the March 2022 quarter is pegged at Rs. 2581.31 millions, about 24.02% up against Rs. 2081.29 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -14.68% to Rs. 215.59 millions from Rs. 252.68 millions.Operating profit for the quarter ended March 2022 decreased to 340.34 millions as compared to 375.87 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2581.31 | 2081.29 | 24.02 | 11342.74 | 9054.45 | 25.27 | 11342.74 | 9054.45 | 25.27 |
| Other Income | 34.57 | 6.43 | 437.64 | 53.54 | 72.96 | -26.62 | 53.54 | 72.96 | -26.62 |
| PBIDT | 340.34 | 375.87 | -9.45 | 1304.58 | 584.76 | 123.10 | 1304.58 | 584.76 | 123.10 |
| Interest | 47.33 | 18.31 | 158.49 | 105.51 | 47.37 | 122.74 | 105.51 | 47.37 | 122.74 |
| PBDT | 293.01 | 357.56 | -18.05 | 1199.07 | 537.39 | 123.13 | 1199.07 | 537.39 | 123.13 |
| Depreciation | 10.77 | 11.08 | -2.80 | 38.43 | 29.52 | 30.18 | 38.43 | 29.52 | 30.18 |
| PBT | 282.24 | 346.48 | -18.54 | 1160.64 | 507.87 | 128.53 | 1160.64 | 507.87 | 128.53 |
| TAX | 66.65 | 93.80 | -28.94 | 289.93 | 137.19 | 111.33 | 289.93 | 137.19 | 111.33 |
| Deferred Tax | -6.68 | -4.68 | 42.74 | -15.07 | -19.76 | -23.73 | -15.07 | -19.76 | -23.73 |
| PAT | 215.59 | 252.68 | -14.68 | 870.71 | 370.68 | 134.90 | 870.71 | 370.68 | 134.90 |
| Equity | 236.45 | 220.32 | 7.32 | 236.45 | 220.32 | 7.32 | 236.45 | 220.32 | 7.32 |
| PBIDTM(%) | 13.18 | 18.06 | -26.99 | 11.50 | 6.46 | 78.09 | 11.50 | 6.46 | 78.09 |
