The revenue declined to Rs. 1109.10 millions for the quarter ended March 2022 as compared to Rs. 1166.63 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2022 of Rs. 121.97 millions grew from Rs.-1222.92 millionsThe Operating Profit of the company witnessed a decrease to 336.42 millions from 358.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1109.10 | 1166.63 | -4.93 | 4061.88 | 3568.26 | 13.83 | 4061.88 | 3568.26 | 13.83 |
| Other Income | 43.67 | 30.81 | 41.74 | 118.52 | 90.52 | 30.93 | 118.52 | 90.52 | 30.93 |
| PBIDT | 336.42 | 358.11 | -6.06 | 1111.24 | 1001.52 | 10.96 | 1111.24 | 1001.52 | 10.96 |
| Interest | 56.61 | 61.41 | -7.82 | 229.81 | 285.08 | -19.39 | 229.81 | 285.08 | -19.39 |
| PBDT | 279.81 | -1516.16 | -118.46 | 881.43 | -1096.42 | -180.39 | 881.43 | -1096.42 | -180.39 |
| Depreciation | 103.19 | 115.97 | -11.02 | 430.46 | 465.10 | -7.45 | 430.46 | 465.10 | -7.45 |
| PBT | 176.62 | -1632.13 | -110.82 | 450.97 | -1561.52 | -128.88 | 450.97 | -1561.52 | -128.88 |
| TAX | 54.65 | -409.21 | -113.36 | 122.69 | -385.04 | -131.86 | 122.69 | -385.04 | -131.86 |
| Deferred Tax | 46.65 | -362.66 | -112.86 | 112.72 | -385.04 | -129.27 | 112.72 | -385.04 | -129.27 |
| PAT | 121.97 | -1222.92 | -109.97 | 328.28 | -1176.48 | -127.90 | 328.28 | -1176.48 | -127.90 |
| Equity | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 |
| PBIDTM(%) | 30.33 | 30.70 | -1.18 | 27.36 | 28.07 | -2.53 | 27.36 | 28.07 | -2.53 |
