The revenue declined to Rs. 734.90 millions for the quarter ended March 2022 as compared to Rs. 736.65 millions during the corresponding quarter last year.An average growth of 28.44% was recorded for the quarter ended March 2022 to Rs. 143.18 millions from Rs. 111.48 millions.Operating Profit saw a handsome growth to 229.81 millions from 193.19 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 734.90 | 736.65 | -0.24 | 2678.85 | 2516.16 | 6.47 | 2678.85 | 2516.16 | 6.47 |
| Other Income | 11.03 | 11.65 | -5.32 | 34.16 | 35.38 | -3.45 | 34.16 | 35.38 | -3.45 |
| PBIDT | 229.81 | 193.19 | 18.96 | 853.48 | 797.04 | 7.08 | 853.48 | 797.04 | 7.08 |
| Interest | 1.32 | 3.87 | -65.89 | 4.84 | 7.77 | -37.71 | 4.84 | 7.77 | -37.71 |
| PBDT | 228.49 | 189.32 | 20.69 | 848.64 | 789.27 | 7.52 | 848.64 | 789.27 | 7.52 |
| Depreciation | 38.15 | 39.70 | -3.90 | 154.13 | 147.49 | 4.50 | 154.13 | 147.49 | 4.50 |
| PBT | 190.34 | 149.62 | 27.22 | 694.51 | 641.78 | 8.22 | 694.51 | 641.78 | 8.22 |
| TAX | 47.16 | 38.14 | 23.65 | 175.90 | 164.13 | 7.17 | 175.90 | 164.13 | 7.17 |
| Deferred Tax | 0.91 | -6.21 | -114.65 | -4.22 | -26.88 | -84.30 | -4.22 | -26.88 | -84.30 |
| PAT | 143.18 | 111.48 | 28.44 | 518.61 | 477.65 | 8.58 | 518.61 | 477.65 | 8.58 |
| Equity | 304.38 | 304.38 | 0.00 | 304.38 | 304.38 | 0.00 | 304.38 | 304.38 | 0.00 |
| PBIDTM(%) | 31.27 | 26.23 | 19.24 | 31.86 | 31.68 | 0.58 | 31.86 | 31.68 | 0.58 |
