The Revenue for the quarter ended March 2022 of Rs. 40068.80 millions grew by 9.26 % from Rs. 36672.60 millions.The Net Loss for the quarter ended March 2022 is Rs. -12862.10 millions as compared to Net Profit of Rs. 1848.80 millions of corresponding quarter ended March 2021Operating profit surged to 13002.50 millions from the corresponding previous quarter of 7455.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 40068.80 | 36672.60 | 9.26 | 155859.80 | 141160.50 | 10.41 | 155859.80 | 141160.50 | 10.41 |
| Other Income | 4404.90 | 382.70 | 1051.01 | 11968.80 | 1920.70 | 523.15 | 11968.80 | 1920.70 | 523.15 |
| PBIDT | 13002.50 | 7455.00 | 74.41 | 38654.40 | 24490.80 | 57.83 | 38654.40 | 24490.80 | 57.83 |
| Interest | 911.90 | 1053.10 | -13.41 | 3881.00 | 2675.20 | 45.07 | 3881.00 | 2675.20 | 45.07 |
| PBDT | -4459.00 | 5506.30 | -180.98 | 16568.10 | 20920.00 | -20.80 | 16568.10 | 20920.00 | -20.80 |
| Depreciation | 3541.40 | 3220.70 | 9.96 | 13499.50 | 12364.30 | 9.18 | 13499.50 | 12364.30 | 9.18 |
| PBT | -8000.40 | 2285.60 | -450.04 | 3068.60 | 8555.70 | -64.13 | 3068.60 | 8555.70 | -64.13 |
| TAX | 4861.70 | 436.80 | 1013.03 | 4068.50 | 131.70 | 2989.22 | 4068.50 | 131.70 | 2989.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -12862.10 | 1848.80 | -795.70 | -999.90 | 8424.00 | -111.87 | -999.90 | 8424.00 | -111.87 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 32.45 | 20.33 | 59.63 | 24.80 | 17.35 | 42.95 | 24.80 | 17.35 | 42.95 |
