The revenue for the March 2022 quarter is pegged at Rs. 896.46 millions, about 11.54% up against Rs. 803.69 millions recorded during the year-ago period.Net profit declined -6.17% to Rs. 186.79 millions from Rs. 199.08 millions.OP of the company witnessed a marginal growth to 369.65 millions from 301.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 896.46 | 803.69 | 11.54 | 3226.90 | 2112.78 | 52.73 | 3226.90 | 2112.78 | 52.73 |
| Other Income | 46.01 | 27.61 | 66.64 | 191.55 | 80.79 | 137.10 | 191.55 | 80.79 | 137.10 |
| PBIDT | 369.65 | 301.56 | 22.58 | 1414.10 | 764.72 | 84.92 | 1414.10 | 764.72 | 84.92 |
| Interest | 10.67 | 0.56 | 1805.36 | 40.71 | 2.54 | 1502.76 | 40.71 | 2.54 | 1502.76 |
| PBDT | 287.36 | 301.00 | -4.53 | 1301.77 | 762.18 | 70.80 | 1301.77 | 762.18 | 70.80 |
| Depreciation | 38.54 | 30.77 | 25.25 | 136.61 | 122.30 | 11.70 | 136.61 | 122.30 | 11.70 |
| PBT | 248.82 | 270.23 | -7.92 | 1165.16 | 639.88 | 82.09 | 1165.16 | 639.88 | 82.09 |
| TAX | 62.03 | 71.15 | -12.82 | 291.43 | 144.13 | 102.20 | 291.43 | 144.13 | 102.20 |
| Deferred Tax | -8.42 | 3.08 | -373.38 | 9.93 | -53.87 | -118.43 | 9.93 | -53.87 | -118.43 |
| PAT | 186.79 | 199.08 | -6.17 | 873.73 | 495.75 | 76.24 | 873.73 | 495.75 | 76.24 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 41.23 | 37.52 | 9.89 | 43.82 | 36.19 | 21.07 | 43.82 | 36.19 | 21.07 |
