The March 2022 quarter revenue stood at Rs. 326.01 millions, up 8.91% as compared to Rs. 299.33 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.38% to Rs. 42.63 millions from Rs. 52.88 millions.Operating Profit reported a sharp decline to 80.84 millions from 94.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 326.01 | 299.33 | 8.91 | 1360.73 | 1026.37 | 32.58 | 1360.73 | 1026.37 | 32.58 |
| Other Income | 7.07 | 7.91 | -10.62 | 21.47 | 19.26 | 11.47 | 21.47 | 19.26 | 11.47 |
| PBIDT | 80.84 | 94.62 | -14.56 | 393.21 | 251.63 | 56.27 | 393.21 | 251.63 | 56.27 |
| Interest | 3.16 | 2.89 | 9.34 | 6.96 | 9.52 | -26.89 | 6.96 | 9.52 | -26.89 |
| PBDT | 77.68 | 91.73 | -15.32 | 386.25 | 242.11 | 59.53 | 386.25 | 242.11 | 59.53 |
| Depreciation | 16.91 | 17.83 | -5.16 | 65.27 | 61.66 | 5.85 | 65.27 | 61.66 | 5.85 |
| PBT | 60.77 | 73.90 | -17.77 | 320.98 | 180.45 | 77.88 | 320.98 | 180.45 | 77.88 |
| TAX | 18.14 | 21.02 | -13.70 | 83.72 | 52.64 | 59.04 | 83.72 | 52.64 | 59.04 |
| Deferred Tax | -0.78 | -1.57 | -50.32 | -4.32 | -4.00 | 8.00 | -4.32 | -4.00 | 8.00 |
| PAT | 42.63 | 52.88 | -19.38 | 237.26 | 127.81 | 85.63 | 237.26 | 127.81 | 85.63 |
| Equity | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 |
| PBIDTM(%) | 24.80 | 31.61 | -21.56 | 28.90 | 24.52 | 17.87 | 28.90 | 24.52 | 17.87 |
