A decent increase of about 58.52% in the turnover to Rs. 19845.00 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 12519.00 millions during the similar quarter previous year.Modest increase of 22.08% in the Net Profit was reported from. 1146.00 millions to Rs. 1399.00 millions.The company reported a good operating profit of 2671.00 millions compared to 2568.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 19845.00 | 12519.00 | 58.52 | 60811.00 | 55433.00 | 9.70 | 60811.00 | 55433.00 | 9.70 |
| Other Income | 191.00 | 191.00 | 0.00 | 1280.00 | 1430.00 | -10.49 | 1280.00 | 1430.00 | -10.49 |
| PBIDT | 2671.00 | 2568.00 | 4.01 | 4466.00 | 6353.00 | -29.70 | 4466.00 | 6353.00 | -29.70 |
| Interest | 947.00 | 967.00 | -2.07 | 3755.00 | 3686.00 | 1.87 | 3755.00 | 3686.00 | 1.87 |
| PBDT | 1819.00 | 1664.00 | 9.31 | 3225.00 | 4166.00 | -22.59 | 3225.00 | 4166.00 | -22.59 |
| Depreciation | 499.00 | 508.00 | -1.77 | 2010.00 | 2013.00 | -0.15 | 2010.00 | 2013.00 | -0.15 |
| PBT | 1320.00 | 1156.00 | 14.19 | 1215.00 | 2153.00 | -43.57 | 1215.00 | 2153.00 | -43.57 |
| TAX | -79.00 | 10.00 | -890.00 | 84.00 | 1596.00 | -94.74 | 84.00 | 1596.00 | -94.74 |
| Deferred Tax | -79.00 | 10.00 | -890.00 | 84.00 | 1596.00 | -94.74 | 84.00 | 1596.00 | -94.74 |
| PAT | 1399.00 | 1146.00 | 22.08 | 1131.00 | 557.00 | 103.05 | 1131.00 | 557.00 | 103.05 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 13.46 | 20.51 | -34.39 | 7.34 | 11.46 | -35.92 | 7.34 | 11.46 | -35.92 |
