A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 1093.58 millions against Rs. 1060.57 millions during year ago period.A big loss of -82.51% reported for the quarter ended March 2022 to Rs. 43.30 millions from Rs. 247.55 millions.The Operating Profit of the company witnessed a decrease to 167.06 millions from 386.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1093.58 | 1060.57 | 3.11 | 3877.88 | 3421.81 | 13.33 | 3877.88 | 3421.81 | 13.33 |
| Other Income | 14.15 | 8.08 | 75.12 | 61.16 | 24.94 | 145.23 | 61.16 | 24.94 | 145.23 |
| PBIDT | 167.06 | 386.61 | -56.79 | 835.20 | 1239.77 | -32.63 | 835.20 | 1239.77 | -32.63 |
| Interest | 20.92 | 14.12 | 48.16 | 56.73 | 63.46 | -10.61 | 56.73 | 63.46 | -10.61 |
| PBDT | 146.14 | 372.49 | -60.77 | 778.47 | 1176.31 | -33.82 | 778.47 | 1176.31 | -33.82 |
| Depreciation | 65.16 | 57.84 | 12.66 | 230.05 | 209.83 | 9.64 | 230.05 | 209.83 | 9.64 |
| PBT | 80.98 | 314.65 | -74.26 | 548.42 | 966.48 | -43.26 | 548.42 | 966.48 | -43.26 |
| TAX | 37.68 | 67.10 | -43.85 | 148.96 | 216.47 | -31.19 | 148.96 | 216.47 | -31.19 |
| Deferred Tax | 23.03 | 9.30 | 147.63 | 53.79 | 51.02 | 5.43 | 53.79 | 51.02 | 5.43 |
| PAT | 43.30 | 247.55 | -82.51 | 399.46 | 750.01 | -46.74 | 399.46 | 750.01 | -46.74 |
| Equity | 99.90 | 100.05 | -0.15 | 99.90 | 100.05 | -0.15 | 99.90 | 100.05 | -0.15 |
| PBIDTM(%) | 15.28 | 36.45 | -58.09 | 21.54 | 36.23 | -40.56 | 21.54 | 36.23 | -40.56 |
