A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 2212.80 millions against Rs. 2208.50 millions during year ago period.Profit after Tax for the quarter ended March 2022 saw a decline of -65.32% from Rs. 250.30 millions to Rs. 86.80 millions.Operating Profit reported a sharp decline to 282.00 millions from 389.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2212.80 | 2208.50 | 0.19 | 8068.90 | 7610.10 | 6.03 | 8068.90 | 7610.10 | 6.03 |
| Other Income | 54.40 | 102.60 | -46.98 | 126.90 | 344.30 | -63.14 | 126.90 | 344.30 | -63.14 |
| PBIDT | 282.00 | 389.60 | -27.62 | 976.90 | 1336.80 | -26.92 | 976.90 | 1336.80 | -26.92 |
| Interest | 8.50 | 15.80 | -46.20 | 39.10 | 62.80 | -37.74 | 39.10 | 62.80 | -37.74 |
| PBDT | 273.50 | 373.80 | -26.83 | 937.80 | 1274.00 | -26.39 | 937.80 | 1274.00 | -26.39 |
| Depreciation | 68.10 | 67.40 | 1.04 | 276.80 | 276.30 | 0.18 | 276.80 | 276.30 | 0.18 |
| PBT | 205.40 | 306.40 | -32.96 | 661.00 | 997.70 | -33.75 | 661.00 | 997.70 | -33.75 |
| TAX | 118.60 | 56.10 | 111.41 | 236.10 | 200.60 | 17.70 | 236.10 | 200.60 | 17.70 |
| Deferred Tax | 1.00 | 0.60 | 66.67 | -18.30 | 5.10 | -458.82 | -18.30 | 5.10 | -458.82 |
| PAT | 86.80 | 250.30 | -65.32 | 424.90 | 797.10 | -46.69 | 424.90 | 797.10 | -46.69 |
| Equity | 1384.20 | 1413.20 | -2.05 | 1384.20 | 1413.20 | -2.05 | 1384.20 | 1413.20 | -2.05 |
| PBIDTM(%) | 12.74 | 17.64 | -27.76 | 12.11 | 17.57 | -31.08 | 12.11 | 17.57 | -31.08 |
