The Revenue for the quarter ended March 2022 of Rs. 5835.76 millions grew by 19.04 % from Rs. 4902.51 millions.The Net Profit of the company registered a slight decline of -19.30% to Rs. 827.19 millions from Rs. 1025.07 millions.The Operating Profit of the company witnessed a decrease to 1234.39 millions from 1511.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 5835.76 | 4902.51 | 19.04 | 21898.76 | 18919.95 | 15.74 | 21898.76 | 18919.95 | 15.74 |
| Other Income | 18.56 | 253.04 | -92.67 | 386.14 | 1118.89 | -65.49 | 386.14 | 1118.89 | -65.49 |
| PBIDT | 1234.39 | 1511.74 | -18.35 | 5475.24 | 6682.54 | -18.07 | 5475.24 | 6682.54 | -18.07 |
| Interest | 15.77 | 6.83 | 130.89 | 49.49 | 71.92 | -31.19 | 49.49 | 71.92 | -31.19 |
| PBDT | 1218.62 | 1504.91 | -19.02 | 5425.75 | 6610.62 | -17.92 | 5425.75 | 6610.62 | -17.92 |
| Depreciation | 217.86 | 161.92 | 34.55 | 712.82 | 673.55 | 5.83 | 712.82 | 673.55 | 5.83 |
| PBT | 1000.76 | 1342.99 | -25.48 | 4712.93 | 5937.07 | -20.62 | 4712.93 | 5937.07 | -20.62 |
| TAX | 173.57 | 317.92 | -45.40 | 1102.91 | 1466.23 | -24.78 | 1102.91 | 1466.23 | -24.78 |
| Deferred Tax | -136.43 | 32.92 | -514.43 | -122.09 | 91.23 | -233.83 | -122.09 | 91.23 | -233.83 |
| PAT | 827.19 | 1025.07 | -19.30 | 3610.02 | 4470.84 | -19.25 | 3610.02 | 4470.84 | -19.25 |
| Equity | 154.56 | 154.56 | 0.00 | 154.56 | 154.56 | 0.00 | 154.56 | 154.56 | 0.00 |
| PBIDTM(%) | 21.15 | 30.84 | -31.40 | 25.00 | 35.32 | -29.21 | 25.00 | 35.32 | -29.21 |
