The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 544.98 millions.The Net Profit of the company registered a slight decline of -23.67% to Rs. 22.12 millions from Rs. 28.98 millions.Operating Profit saw a handsome growth to 49.60 millions from 42.60 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 544.98 | 536.52 | 1.58 | 1969.28 | 1584.64 | 24.27 | 1969.28 | 1584.64 | 24.27 |
| Other Income | 9.19 | 17.43 | -47.27 | 38.81 | 55.41 | -29.96 | 38.81 | 55.41 | -29.96 |
| PBIDT | 49.60 | 42.60 | 16.43 | 118.16 | 97.34 | 21.39 | 118.16 | 97.34 | 21.39 |
| Interest | 1.75 | 2.19 | -20.09 | 4.37 | 4.77 | -8.39 | 4.37 | 4.77 | -8.39 |
| PBDT | 47.85 | 40.41 | 18.41 | 113.79 | 92.57 | 22.92 | 113.79 | 92.57 | 22.92 |
| Depreciation | 17.04 | 15.48 | 10.08 | 62.71 | 55.08 | 13.85 | 62.71 | 55.08 | 13.85 |
| PBT | 30.81 | 24.93 | 23.59 | 51.08 | 37.49 | 36.25 | 51.08 | 37.49 | 36.25 |
| TAX | 8.69 | -4.05 | -314.57 | 14.03 | -1.97 | -812.18 | 14.03 | -1.97 | -812.18 |
| Deferred Tax | 3.88 | 2.17 | 78.80 | 5.33 | 4.25 | 25.41 | 5.33 | 4.25 | 25.41 |
| PAT | 22.12 | 28.98 | -23.67 | 37.05 | 39.46 | -6.11 | 37.05 | 39.46 | -6.11 |
| Equity | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 |
| PBIDTM(%) | 9.10 | 7.94 | 14.62 | 6.00 | 6.14 | -2.32 | 6.00 | 6.14 | -2.32 |
