The Sales for the quarter ended March 2022 of Rs. 8341.22 millions rose by 27.10% from Rs. 6562.62 millions.Profit after Tax for the quarter ended March 2022 saw a decline of -60.77% from Rs. 262.86 millions to Rs. 103.13 millions.Operating Profit reported a sharp decline to 182.37 millions from 240.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 8341.22 | 6562.62 | 27.10 | 30342.48 | 16873.98 | 79.82 | 30342.48 | 16873.98 | 79.82 |
| Other Income | -54.47 | 34.84 | -256.34 | 102.57 | 206.23 | -50.26 | 102.57 | 206.23 | -50.26 |
| PBIDT | 182.37 | 240.66 | -24.22 | 985.53 | 666.11 | 47.95 | 985.53 | 666.11 | 47.95 |
| Interest | 7.32 | 5.57 | 31.42 | 40.47 | 20.37 | 98.67 | 40.47 | 20.37 | 98.67 |
| PBDT | 176.10 | 198.60 | -11.33 | 892.04 | 609.25 | 46.42 | 892.04 | 609.25 | 46.42 |
| Depreciation | 27.85 | 32.02 | -13.02 | 121.08 | 128.78 | -5.98 | 121.08 | 128.78 | -5.98 |
| PBT | 148.25 | 166.58 | -11.00 | 770.96 | 480.47 | 60.46 | 770.96 | 480.47 | 60.46 |
| TAX | 45.12 | -96.28 | -146.86 | 188.07 | -47.75 | -493.86 | 188.07 | -47.75 | -493.86 |
| Deferred Tax | -7.95 | -142.94 | -94.44 | -35.14 | -144.97 | -75.76 | -35.14 | -144.97 | -75.76 |
| PAT | 103.13 | 262.86 | -60.77 | 582.89 | 528.22 | 10.35 | 582.89 | 528.22 | 10.35 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 2.19 | 3.67 | -40.38 | 3.25 | 3.95 | -17.72 | 3.25 | 3.95 | -17.72 |
