A decrease in the sales to Rs. 1516.10 millions was observed for the quarter ended March 2022. The sales stood at Rs. 1681.10 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2022 of Rs. 747.00 millions grew by 194.33% from Rs. 253.80 millions.Operating Profit saw a handsome growth to 850.00 millions from 284.40 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1516.10 | 1681.10 | -9.82 | 5135.90 | 5599.80 | -8.28 | 5135.90 | 5599.80 | -8.28 |
| Other Income | 6.20 | 4.80 | 29.17 | 55.00 | 42.10 | 30.64 | 55.00 | 42.10 | 30.64 |
| PBIDT | 850.00 | 284.40 | 198.87 | 2306.30 | 683.00 | 237.67 | 2306.30 | 683.00 | 237.67 |
| Interest | 40.10 | 36.10 | 11.08 | 120.50 | 166.70 | -27.71 | 120.50 | 166.70 | -27.71 |
| PBDT | 792.90 | 270.30 | 193.34 | 2869.90 | 538.30 | 433.14 | 2869.90 | 538.30 | 433.14 |
| Depreciation | 45.70 | 13.10 | 248.85 | 191.30 | 150.10 | 27.45 | 191.30 | 150.10 | 27.45 |
| PBT | 747.20 | 257.20 | 190.51 | 2678.60 | 388.20 | 590.01 | 2678.60 | 388.20 | 590.01 |
| TAX | 0.20 | 3.40 | -94.12 | 164.30 | 13.40 | 1126.12 | 164.30 | 13.40 | 1126.12 |
| Deferred Tax | 0.20 | 0.60 | -66.67 | 0.20 | 2.00 | -90.00 | 0.20 | 2.00 | -90.00 |
| PAT | 747.00 | 253.80 | 194.33 | 2514.30 | 374.80 | 570.84 | 2514.30 | 374.80 | 570.84 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 56.06 | 16.92 | 231.40 | 44.91 | 12.20 | 268.17 | 44.91 | 12.20 | 268.17 |
