A decent increase of about 58.45% in the turnover to Rs. 1105.07 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 697.41 millions during the similar quarter previous year.Net profit stood at Rs. 69.79 millions compared to Rs. 63.84 millions in the corresponding previous quarter,high by 9.32%.OP of the company witnessed a marginal growth to 121.98 millions from 109.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1105.07 | 697.41 | 58.45 | 3815.25 | 2268.37 | 68.19 | 3815.25 | 2268.37 | 68.19 |
| Other Income | 10.88 | 14.65 | -25.73 | 45.43 | 38.79 | 17.12 | 45.43 | 38.79 | 17.12 |
| PBIDT | 121.98 | 109.95 | 10.94 | 543.27 | 378.73 | 43.45 | 543.27 | 378.73 | 43.45 |
| Interest | 2.38 | 2.59 | -8.11 | 6.16 | 8.89 | -30.71 | 6.16 | 8.89 | -30.71 |
| PBDT | 114.36 | 107.36 | 6.52 | 516.06 | 369.84 | 39.54 | 516.06 | 369.84 | 39.54 |
| Depreciation | 14.44 | 12.62 | 14.42 | 55.37 | 55.07 | 0.54 | 55.37 | 55.07 | 0.54 |
| PBT | 99.92 | 94.74 | 5.47 | 460.69 | 314.77 | 46.36 | 460.69 | 314.77 | 46.36 |
| TAX | 30.13 | 30.90 | -2.49 | 131.85 | 89.33 | 47.60 | 131.85 | 89.33 | 47.60 |
| Deferred Tax | 4.36 | -1.37 | -418.25 | 5.95 | 4.45 | 33.71 | 5.95 | 4.45 | 33.71 |
| PAT | 69.79 | 63.84 | 9.32 | 328.84 | 225.44 | 45.87 | 328.84 | 225.44 | 45.87 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 11.04 | 15.77 | -29.99 | 14.24 | 16.70 | -14.71 | 14.24 | 16.70 | -14.71 |
