The sales declined to Rs. 6242.70 millions for the March 2022 quarter as compared to Rs. 7183.10 millions during the corresponding quarter last year.Profit saw a slight increase of 9.53%to Rs. 701.10 millions from Rs. 640.10 millions.Operating profit surged to 1138.50 millions from the corresponding previous quarter of 1110.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6242.70 | 7183.10 | -13.09 | 29451.70 | 25524.90 | 15.38 | 29451.70 | 25524.90 | 15.38 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1138.50 | 1110.50 | 2.52 | 5359.00 | 4198.20 | 27.65 | 5359.00 | 4198.20 | 27.65 |
| Interest | 71.50 | 105.20 | -32.03 | 421.30 | 269.30 | 56.44 | 421.30 | 269.30 | 56.44 |
| PBDT | 1067.00 | 1005.30 | 6.14 | 4937.70 | 3928.90 | 25.68 | 4937.70 | 3928.90 | 25.68 |
| Depreciation | 104.50 | 97.70 | 6.96 | 391.20 | 403.10 | -2.95 | 391.20 | 403.10 | -2.95 |
| PBT | 962.50 | 907.60 | 6.05 | 4546.50 | 3525.80 | 28.95 | 4546.50 | 3525.80 | 28.95 |
| TAX | 261.40 | 267.50 | -2.28 | 1165.60 | 923.20 | 26.26 | 1165.60 | 923.20 | 26.26 |
| Deferred Tax | -18.10 | 26.80 | -167.54 | -91.30 | 37.90 | -340.90 | -91.30 | 37.90 | -340.90 |
| PAT | 701.10 | 640.10 | 9.53 | 3380.90 | 2602.60 | 29.90 | 3380.90 | 2602.60 | 29.90 |
| Equity | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 |
| PBIDTM(%) | 18.24 | 15.46 | 17.97 | 18.20 | 16.45 | 10.63 | 18.20 | 16.45 | 10.63 |
