The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 1428.02 millions was observed as compared to Rs. 1474.95 millions during the corresponding quarter last year.Net profit for the quarter ended March 2022 increased significantly by 80.06% to Rs. 174.55 millions from Rs. 96.94 millions.A decline of 181.70 millions was observed in the OP in the quarter ended March 2022 from 185.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1428.02 | 1474.95 | -3.18 | 4717.20 | 3733.54 | 26.35 | 4717.20 | 3733.54 | 26.35 |
| Other Income | 9.34 | 10.05 | -7.06 | 18.29 | 21.52 | -15.01 | 18.29 | 21.52 | -15.01 |
| PBIDT | 181.70 | 185.44 | -2.02 | 656.62 | 424.75 | 54.59 | 656.62 | 424.75 | 54.59 |
| Interest | 21.35 | 31.87 | -33.01 | 130.07 | 165.33 | -21.33 | 130.07 | 165.33 | -21.33 |
| PBDT | 160.35 | 153.57 | 4.41 | 526.55 | 254.32 | 107.04 | 526.55 | 254.32 | 107.04 |
| Depreciation | 29.24 | 29.72 | -1.62 | 120.68 | 123.97 | -2.65 | 120.68 | 123.97 | -2.65 |
| PBT | 131.11 | 123.85 | 5.86 | 405.87 | 130.35 | 211.37 | 405.87 | 130.35 | 211.37 |
| TAX | -43.44 | 26.91 | -261.43 | -43.44 | 51.27 | -184.73 | -43.44 | 51.27 | -184.73 |
| Deferred Tax | -45.45 | 30.20 | -250.50 | -45.45 | 53.36 | -185.18 | -45.45 | 53.36 | -185.18 |
| PAT | 174.55 | 96.94 | 80.06 | 449.31 | 79.08 | 468.17 | 449.31 | 79.08 | 468.17 |
| Equity | 118.14 | 118.14 | 0.00 | 118.14 | 118.14 | 0.00 | 118.14 | 118.14 | 0.00 |
| PBIDTM(%) | 12.72 | 12.57 | 1.20 | 13.92 | 11.38 | 22.35 | 13.92 | 11.38 | 22.35 |
