The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 2075.63 millions was observed as compared to Rs. 2089.95 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 59.30 millions from Rs. 127.68 millions, a decline of -53.56% on QoQ basis.A decline of 133.13 millions was observed in the OP in the quarter ended March 2022 from 193.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2075.63 | 2089.95 | -0.69 | 8783.13 | 5804.87 | 51.31 | 8783.13 | 5804.87 | 51.31 |
| Other Income | 31.78 | 1.25 | 2442.40 | 36.09 | 5.83 | 519.04 | 36.09 | 5.83 | 519.04 |
| PBIDT | 133.13 | 193.69 | -31.27 | 1101.14 | 630.31 | 74.70 | 1101.14 | 630.31 | 74.70 |
| Interest | 11.12 | 3.22 | 245.34 | 53.58 | 15.37 | 248.60 | 53.58 | 15.37 | 248.60 |
| PBDT | 122.01 | 190.47 | -35.94 | 1047.56 | 614.94 | 70.35 | 1047.56 | 614.94 | 70.35 |
| Depreciation | 46.87 | 15.07 | 211.02 | 108.29 | 48.41 | 123.69 | 108.29 | 48.41 | 123.69 |
| PBT | 75.14 | 175.40 | -57.16 | 939.27 | 566.53 | 65.79 | 939.27 | 566.53 | 65.79 |
| TAX | 15.84 | 47.72 | -66.81 | 238.90 | 145.42 | 64.28 | 238.90 | 145.42 | 64.28 |
| Deferred Tax | 3.64 | 10.97 | -66.82 | -3.75 | 3.76 | -199.73 | -3.75 | 3.76 | -199.73 |
| PAT | 59.30 | 127.68 | -53.56 | 700.37 | 421.11 | 66.32 | 700.37 | 421.11 | 66.32 |
| Equity | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 |
| PBIDTM(%) | 6.41 | 9.27 | -30.79 | 12.54 | 10.86 | 15.46 | 12.54 | 10.86 | 15.46 |
