A decent increase of about 70.72% in the turnover to Rs. 2905.70 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 1702.03 millions during the similar quarter previous year.A slender decline of -1.53% was recorded to Rs. 271.80 millions from Rs. 276.02 millions in the corresponding previous quarter.Operating profit surged to 453.12 millions from the corresponding previous quarter of 442.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2905.70 | 1702.03 | 70.72 | 9484.47 | 5742.39 | 65.17 | 9484.47 | 5742.39 | 65.17 |
| Other Income | 9.65 | 77.41 | -87.53 | 55.61 | 169.00 | -67.09 | 55.61 | 169.00 | -67.09 |
| PBIDT | 453.12 | 442.63 | 2.37 | 1705.99 | 1741.61 | -2.05 | 1705.99 | 1741.61 | -2.05 |
| Interest | 17.11 | 11.59 | 47.63 | 63.54 | 34.86 | 82.27 | 63.54 | 34.86 | 82.27 |
| PBDT | 436.01 | 431.04 | 1.15 | 1642.45 | 1706.75 | -3.77 | 1642.45 | 1706.75 | -3.77 |
| Depreciation | 72.89 | 49.52 | 47.19 | 272.94 | 186.32 | 46.49 | 272.94 | 186.32 | 46.49 |
| PBT | 363.12 | 381.52 | -4.82 | 1369.51 | 1520.43 | -9.93 | 1369.51 | 1520.43 | -9.93 |
| TAX | 91.32 | 105.50 | -13.44 | 340.12 | 374.51 | -9.18 | 340.12 | 374.51 | -9.18 |
| Deferred Tax | 20.18 | 17.50 | 15.31 | 63.98 | 66.51 | -3.80 | 63.98 | 66.51 | -3.80 |
| PAT | 271.80 | 276.02 | -1.53 | 1029.39 | 1145.92 | -10.17 | 1029.39 | 1145.92 | -10.17 |
| Equity | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 |
| PBIDTM(%) | 15.59 | 26.01 | -40.04 | 17.99 | 30.33 | -40.69 | 17.99 | 30.33 | -40.69 |
