The Sales for the quarter ended March 2022 of Rs. 16644.10 millions rose by 33.87% from Rs. 12432.60 millions.An average growth of 45.26% was recorded for the quarter ended March 2022 to Rs. 832.50 millions from Rs. 573.10 millions.Operating profit for the quarter ended March 2022 rose to 2148.10 millions as compared to 1879.30 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 16644.10 | 12432.60 | 33.87 | 56737.80 | 46333.60 | 22.45 | 56737.80 | 46333.60 | 22.45 |
| Other Income | 343.40 | 55.00 | 524.36 | 468.10 | 220.50 | 112.29 | 468.10 | 220.50 | 112.29 |
| PBIDT | 2148.10 | 1879.30 | 14.30 | 6796.60 | 7660.20 | -11.27 | 6796.60 | 7660.20 | -11.27 |
| Interest | 435.10 | 355.40 | 22.43 | 1550.30 | 1522.80 | 1.81 | 1550.30 | 1522.80 | 1.81 |
| PBDT | 1713.00 | 1523.90 | 12.41 | 5246.30 | 6137.40 | -14.52 | 5246.30 | 6137.40 | -14.52 |
| Depreciation | 650.30 | 635.70 | 2.30 | 2532.10 | 2596.50 | -2.48 | 2532.10 | 2596.50 | -2.48 |
| PBT | 1062.70 | 888.20 | 19.65 | 2714.20 | 3540.90 | -23.35 | 2714.20 | 3540.90 | -23.35 |
| TAX | 230.20 | 315.10 | -26.94 | 490.90 | 1236.50 | -60.30 | 490.90 | 1236.50 | -60.30 |
| Deferred Tax | -76.60 | 175.60 | -143.62 | -365.40 | 595.40 | -161.37 | -365.40 | 595.40 | -161.37 |
| PAT | 832.50 | 573.10 | 45.26 | 2223.30 | 2304.40 | -3.52 | 2223.30 | 2304.40 | -3.52 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 12.91 | 15.12 | -14.62 | 11.98 | 16.53 | -27.54 | 11.98 | 16.53 | -27.54 |
