The Revenue for the quarter ended March 2022 of Rs. 16615.20 millions grew by 10.01 % from Rs. 15103.80 millions.Net Profit of the company move down -72.72% to Rs. 464.20 millions from Rs. 1701.60 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2282.30 millions from 2449.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 16615.20 | 15103.80 | 10.01 | 56349.80 | 39377.20 | 43.10 | 56349.80 | 39377.20 | 43.10 |
| Other Income | 92.90 | 161.80 | -42.58 | 300.20 | 235.90 | 27.26 | 300.20 | 235.90 | 27.26 |
| PBIDT | 2282.30 | 2449.40 | -6.82 | 7602.90 | 5767.20 | 31.83 | 7602.90 | 5767.20 | 31.83 |
| Interest | 192.20 | 26.90 | 614.50 | 285.20 | 73.10 | 290.15 | 285.20 | 73.10 | 290.15 |
| PBDT | 1436.00 | 2422.50 | -40.72 | 6663.60 | 5694.10 | 17.03 | 6663.60 | 5694.10 | 17.03 |
| Depreciation | 673.30 | 126.90 | 430.58 | 1054.90 | 374.30 | 181.83 | 1054.90 | 374.30 | 181.83 |
| PBT | 762.70 | 2295.60 | -66.78 | 5608.70 | 5319.80 | 5.43 | 5608.70 | 5319.80 | 5.43 |
| TAX | 298.50 | 594.00 | -49.75 | 1502.00 | 1357.50 | 10.64 | 1502.00 | 1357.50 | 10.64 |
| Deferred Tax | -119.20 | 29.80 | -500.00 | -123.90 | 215.00 | -157.63 | -123.90 | 215.00 | -157.63 |
| PAT | 464.20 | 1701.60 | -72.72 | 4106.70 | 3962.30 | 3.64 | 4106.70 | 3962.30 | 3.64 |
| Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 13.74 | 16.22 | -15.30 | 13.49 | 14.65 | -7.88 | 13.49 | 14.65 | -7.88 |
