The revenue zoomed 13.54% to Rs. 6877.40 millions for the quarter ended March 2022 as compared to Rs. 6057.37 millions during the corresponding quarter last year.A big decline of -41.13% was reported for the quarter ended March 2022 to Rs. 144.63 millions from Rs. 245.67 millions of corresponding previous quarter.Operating profit for the quarter ended March 2022 decreased to 333.36 millions as compared to 471.39 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6877.40 | 6057.37 | 13.54 | 26429.21 | 24070.29 | 9.80 | 26429.21 | 24070.29 | 9.80 |
| Other Income | 21.39 | 34.67 | -38.30 | 103.14 | 84.07 | 22.68 | 103.14 | 84.07 | 22.68 |
| PBIDT | 333.36 | 471.39 | -29.28 | 1975.65 | 2580.88 | -23.45 | 1975.65 | 2580.88 | -23.45 |
| Interest | 8.79 | 28.03 | -68.64 | 32.01 | 178.48 | -82.07 | 32.01 | 178.48 | -82.07 |
| PBDT | 324.57 | 443.36 | -26.79 | 1852.24 | 2402.40 | -22.90 | 1852.24 | 2402.40 | -22.90 |
| Depreciation | 128.99 | 114.26 | 12.89 | 499.64 | 440.54 | 13.42 | 499.64 | 440.54 | 13.42 |
| PBT | 195.58 | 329.10 | -40.57 | 1352.60 | 1961.86 | -31.06 | 1352.60 | 1961.86 | -31.06 |
| TAX | 50.95 | 83.43 | -38.93 | 337.26 | 510.22 | -33.90 | 337.26 | 510.22 | -33.90 |
| Deferred Tax | -14.59 | 14.63 | -199.73 | -5.75 | 9.85 | -158.38 | -5.75 | 9.85 | -158.38 |
| PAT | 144.63 | 245.67 | -41.13 | 1015.34 | 1451.64 | -30.06 | 1015.34 | 1451.64 | -30.06 |
| Equity | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 |
| PBIDTM(%) | 4.85 | 7.78 | -37.71 | 7.48 | 10.72 | -30.28 | 7.48 | 10.72 | -30.28 |
