The revenue zoomed 20.26% to Rs. 2285.40 millions for the quarter ended March 2022 as compared to Rs. 1900.40 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 203.50 millions from Rs. 314.80 millions, a decline of -35.36% on QoQ basis.Operating profit for the quarter ended March 2022 decreased to 403.90 millions as compared to 530.70 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2285.40 | 1900.40 | 20.26 | 8148.20 | 6408.10 | 27.15 | 8148.20 | 6408.10 | 27.15 |
| Other Income | 11.90 | 7.60 | 56.58 | 37.60 | 78.90 | -52.34 | 37.60 | 78.90 | -52.34 |
| PBIDT | 403.90 | 530.70 | -23.89 | 1755.90 | 1615.10 | 8.72 | 1755.90 | 1615.10 | 8.72 |
| Interest | 41.30 | 19.40 | 112.89 | 150.00 | 66.60 | 125.23 | 150.00 | 66.60 | 125.23 |
| PBDT | 362.60 | 511.30 | -29.08 | 1605.90 | 1548.50 | 3.71 | 1605.90 | 1548.50 | 3.71 |
| Depreciation | 85.50 | 72.20 | 18.42 | 335.70 | 289.50 | 15.96 | 335.70 | 289.50 | 15.96 |
| PBT | 277.10 | 439.10 | -36.89 | 1270.20 | 1259.00 | 0.89 | 1270.20 | 1259.00 | 0.89 |
| TAX | 73.60 | 124.30 | -40.79 | 320.60 | 308.00 | 4.09 | 320.60 | 308.00 | 4.09 |
| Deferred Tax | -0.50 | 14.70 | -103.40 | -0.10 | -4.60 | -97.83 | -0.10 | -4.60 | -97.83 |
| PAT | 203.50 | 314.80 | -35.36 | 949.60 | 951.00 | -0.15 | 949.60 | 951.00 | -0.15 |
| Equity | 29.20 | 29.20 | 0.00 | 29.20 | 29.20 | 0.00 | 29.20 | 29.20 | 0.00 |
| PBIDTM(%) | 17.67 | 27.93 | -36.71 | 21.55 | 25.20 | -14.50 | 21.55 | 25.20 | -14.50 |
