The revenue zoomed 11.32% to Rs. 2344.72 millions for the quarter ended March 2022 as compared to Rs. 2106.24 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 82.65 millions from Rs. 113.98 millions ,decline by -27.49%.Operating profit for the quarter ended March 2022 decreased to 235.32 millions as compared to 280.25 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2344.72 | 2106.24 | 11.32 | 9235.80 | 8377.69 | 10.24 | 9235.80 | 8377.69 | 10.24 |
| Other Income | 14.56 | 12.83 | 13.48 | 105.96 | 98.36 | 7.73 | 105.96 | 98.36 | 7.73 |
| PBIDT | 235.32 | 280.25 | -16.03 | 1191.41 | 1425.34 | -16.41 | 1191.41 | 1425.34 | -16.41 |
| Interest | 22.59 | 21.27 | 6.21 | 70.59 | 95.20 | -25.85 | 70.59 | 95.20 | -25.85 |
| PBDT | 212.73 | 258.98 | -17.86 | 1120.82 | 1330.14 | -15.74 | 1120.82 | 1330.14 | -15.74 |
| Depreciation | 111.97 | 104.87 | 6.77 | 427.54 | 419.37 | 1.95 | 427.54 | 419.37 | 1.95 |
| PBT | 100.76 | 154.11 | -34.62 | 693.28 | 910.77 | -23.88 | 693.28 | 910.77 | -23.88 |
| TAX | 18.11 | 40.13 | -54.87 | 158.35 | 232.57 | -31.91 | 158.35 | 232.57 | -31.91 |
| Deferred Tax | 0.05 | 7.12 | -99.30 | 4.41 | 17.05 | -74.13 | 4.41 | 17.05 | -74.13 |
| PAT | 82.65 | 113.98 | -27.49 | 534.93 | 678.20 | -21.13 | 534.93 | 678.20 | -21.13 |
| Equity | 588.15 | 587.47 | 0.12 | 588.15 | 587.47 | 0.12 | 588.15 | 587.47 | 0.12 |
| PBIDTM(%) | 10.04 | 13.31 | -24.57 | 12.90 | 17.01 | -24.18 | 12.90 | 17.01 | -24.18 |
