The Revenue for the quarter ended March 2022 of Rs. 6489.80 millions grew by 16.84 % from Rs. 5554.40 millions.Net Profit of the company move down -43.90% to Rs. 406.80 millions from Rs. 725.10 millions in the same quarter last year.Operating Profit reported a sharp decline to 795.70 millions from 1002.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6489.80 | 5554.40 | 16.84 | 26982.60 | 18915.50 | 42.65 | 26982.60 | 18915.50 | 42.65 |
| Other Income | 9.40 | 19.20 | -51.04 | 45.10 | 109.20 | -58.70 | 45.10 | 109.20 | -58.70 |
| PBIDT | 795.70 | 1002.30 | -20.61 | 4028.50 | 2582.60 | 55.99 | 4028.50 | 2582.60 | 55.99 |
| Interest | 119.40 | 61.80 | 93.20 | 422.50 | 294.80 | 43.32 | 422.50 | 294.80 | 43.32 |
| PBDT | 676.30 | 940.50 | -28.09 | 3606.00 | 2287.80 | 57.62 | 3606.00 | 2287.80 | 57.62 |
| Depreciation | 200.30 | 188.20 | 6.43 | 763.10 | 701.80 | 8.73 | 763.10 | 701.80 | 8.73 |
| PBT | 476.00 | 752.30 | -36.73 | 2842.90 | 1586.00 | 79.25 | 2842.90 | 1586.00 | 79.25 |
| TAX | 69.20 | 27.20 | 154.41 | 678.90 | 250.80 | 170.69 | 678.90 | 250.80 | 170.69 |
| Deferred Tax | -36.70 | -50.60 | -27.47 | -60.50 | -99.20 | -39.01 | -60.50 | -99.20 | -39.01 |
| PAT | 406.80 | 725.10 | -43.90 | 2164.00 | 1335.20 | 62.07 | 2164.00 | 1335.20 | 62.07 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 12.26 | 18.05 | -32.05 | 14.93 | 13.65 | 9.35 | 14.93 | 13.65 | 9.35 |
