The revenue for the March 2022 quarter is pegged at Rs. 6843.28 millions, about 18.34% up against Rs. 5782.92 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -6.72% to Rs. 269.15 millions from Rs. 288.54 millions.The company reported a degrowth in operating Profit to 485.53 millions from 555.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6843.28 | 5782.92 | 18.34 | 23319.89 | 16948.33 | 37.59 | 23319.89 | 16948.33 | 37.59 |
| Other Income | 108.28 | 86.78 | 24.78 | 261.67 | 243.13 | 7.63 | 261.67 | 243.13 | 7.63 |
| PBIDT | 485.53 | 555.13 | -12.54 | 1720.94 | 1268.37 | 35.68 | 1720.94 | 1268.37 | 35.68 |
| Interest | 1.68 | 36.46 | -95.39 | 42.74 | 65.45 | -34.70 | 42.74 | 65.45 | -34.70 |
| PBDT | 483.85 | 518.67 | -6.71 | 1678.20 | 1202.92 | 39.51 | 1678.20 | 1202.92 | 39.51 |
| Depreciation | 106.74 | 111.96 | -4.66 | 413.61 | 423.85 | -2.42 | 413.61 | 423.85 | -2.42 |
| PBT | 377.11 | 406.71 | -7.28 | 1264.59 | 779.07 | 62.32 | 1264.59 | 779.07 | 62.32 |
| TAX | 107.96 | 118.17 | -8.64 | 369.44 | 176.34 | 109.50 | 369.44 | 176.34 | 109.50 |
| Deferred Tax | 2.73 | 23.92 | -88.59 | 42.90 | 27.43 | 56.40 | 42.90 | 27.43 | 56.40 |
| PAT | 269.15 | 288.54 | -6.72 | 895.15 | 602.73 | 48.52 | 895.15 | 602.73 | 48.52 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 7.09 | 9.60 | -26.09 | 7.38 | 7.48 | -1.39 | 7.38 | 7.48 | -1.39 |
