A decent increase of about 31.84% in the sales to Rs. 1330.03 millions was observed for the quarter ended March 2022. The sales figure stood at Rs. 1008.85 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 18.55 millions from Rs. 19.26 millions ,decline by -3.69%.Operating Profit reported a sharp decline to 93.57 millions from 113.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1330.03 | 1008.85 | 31.84 | 4379.92 | 3233.70 | 35.45 | 4379.92 | 3233.70 | 35.45 |
| Other Income | 3.97 | 3.18 | 24.84 | 12.28 | 13.76 | -10.76 | 12.28 | 13.76 | -10.76 |
| PBIDT | 93.57 | 113.08 | -17.25 | 394.41 | 361.08 | 9.23 | 394.41 | 361.08 | 9.23 |
| Interest | 52.78 | 69.86 | -24.45 | 235.16 | 228.33 | 2.99 | 235.16 | 228.33 | 2.99 |
| PBDT | 40.79 | 43.22 | -5.62 | 159.25 | 132.75 | 19.96 | 159.25 | 132.75 | 19.96 |
| Depreciation | 17.49 | 17.53 | -0.23 | 73.31 | 70.83 | 3.50 | 73.31 | 70.83 | 3.50 |
| PBT | 23.30 | 25.69 | -9.30 | 85.94 | 61.92 | 38.79 | 85.94 | 61.92 | 38.79 |
| TAX | 4.75 | 6.43 | -26.13 | 22.29 | 18.36 | 21.41 | 22.29 | 18.36 | 21.41 |
| Deferred Tax | -1.15 | -0.58 | 98.28 | -3.89 | -1.71 | 127.49 | -3.89 | -1.71 | 127.49 |
| PAT | 18.55 | 19.26 | -3.69 | 63.65 | 43.56 | 46.12 | 63.65 | 43.56 | 46.12 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 7.04 | 11.21 | -37.24 | 9.00 | 11.17 | -19.35 | 9.00 | 11.17 | -19.35 |
