A decent increase of about 71.85% in the turnover to Rs. 2969.53 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 1727.97 millions during the similar quarter previous year.An average growth of 41.56% was recorded for the quarter ended March 2022 to Rs. 295.62 millions from Rs. 208.83 millions.Operating profit for the quarter ended March 2022 rose to 629.74 millions as compared to 500.38 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2969.53 | 1727.97 | 71.85 | 8909.30 | 5884.40 | 51.41 | 8909.30 | 5884.40 | 51.41 |
| Other Income | 66.72 | 35.83 | 86.21 | 258.22 | 67.16 | 284.48 | 258.22 | 67.16 | 284.48 |
| PBIDT | 629.74 | 500.38 | 25.85 | 2070.66 | 1428.34 | 44.97 | 2070.66 | 1428.34 | 44.97 |
| Interest | 81.16 | 49.35 | 64.46 | 208.22 | 175.72 | 18.50 | 208.22 | 175.72 | 18.50 |
| PBDT | 548.58 | 451.03 | 21.63 | 1862.44 | 1252.62 | 48.68 | 1862.44 | 1252.62 | 48.68 |
| Depreciation | 195.13 | 155.48 | 25.50 | 635.76 | 584.26 | 8.81 | 635.76 | 584.26 | 8.81 |
| PBT | 353.45 | 295.55 | 19.59 | 1226.68 | 668.36 | 83.54 | 1226.68 | 668.36 | 83.54 |
| TAX | 57.83 | 86.72 | -33.31 | 219.95 | 172.87 | 27.23 | 219.95 | 172.87 | 27.23 |
| Deferred Tax | 62.96 | -4.16 | -1613.46 | 24.93 | 17.92 | 39.12 | 24.93 | 17.92 | 39.12 |
| PAT | 295.62 | 208.83 | 41.56 | 1006.73 | 495.49 | 103.18 | 1006.73 | 495.49 | 103.18 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 21.21 | 28.96 | -26.77 | 23.24 | 24.27 | -4.25 | 23.24 | 24.27 | -4.25 |
