The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 2013.07 millions was observed as compared to Rs. 2016.81 millions during the corresponding quarter last year.A slender decline of -18.84% was recorded to Rs. 76.71 millions from Rs. 94.52 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 167.43 millions from 235.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2013.07 | 2016.81 | -0.19 | 6909.00 | 5833.12 | 18.44 | 6909.00 | 5833.12 | 18.44 |
| Other Income | 4.39 | 50.11 | -91.24 | 21.88 | 101.50 | -78.44 | 21.88 | 101.50 | -78.44 |
| PBIDT | 167.43 | 235.90 | -29.03 | 702.51 | 662.39 | 6.06 | 702.51 | 662.39 | 6.06 |
| Interest | 57.99 | 53.26 | 8.88 | 206.18 | 175.93 | 17.19 | 206.18 | 175.93 | 17.19 |
| PBDT | 109.44 | 182.64 | -40.08 | 496.33 | 486.46 | 2.03 | 496.33 | 486.46 | 2.03 |
| Depreciation | 17.43 | 14.58 | 19.55 | 70.97 | 56.07 | 26.57 | 70.97 | 56.07 | 26.57 |
| PBT | 92.01 | 168.06 | -45.25 | 425.36 | 430.39 | -1.17 | 425.36 | 430.39 | -1.17 |
| TAX | 15.30 | 73.54 | -79.19 | 107.23 | 137.02 | -21.74 | 107.23 | 137.02 | -21.74 |
| Deferred Tax | -5.38 | 6.78 | -179.35 | -2.39 | 18.61 | -112.84 | -2.39 | 18.61 | -112.84 |
| PAT | 76.71 | 94.52 | -18.84 | 318.13 | 293.37 | 8.44 | 318.13 | 293.37 | 8.44 |
| Equity | 285.71 | 142.85 | 100.01 | 285.71 | 142.85 | 100.01 | 285.71 | 142.85 | 100.01 |
| PBIDTM(%) | 8.32 | 11.70 | -28.89 | 10.17 | 11.36 | -10.46 | 10.17 | 11.36 | -10.46 |
