The Sales for the quarter ended March 2022 of Rs. 7495.80 millions rose by 27.14% from Rs. 5895.90 millions.Profit after Tax for the quarter ended March 2022 saw a decline of -54.02% from Rs. 283.80 millions to Rs. 130.50 millions.The company reported a degrowth in operating Profit to 964.10 millions from 1031.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 7495.80 | 5895.90 | 27.14 | 28589.80 | 16819.10 | 69.98 | 28589.80 | 16819.10 | 69.98 |
| Other Income | 98.90 | 19.70 | 402.03 | 199.40 | 280.50 | -28.91 | 199.40 | 280.50 | -28.91 |
| PBIDT | 964.10 | 1031.40 | -6.53 | 4845.50 | 3341.10 | 45.03 | 4845.50 | 3341.10 | 45.03 |
| Interest | 419.70 | 319.60 | 31.32 | 1468.60 | 1439.20 | 2.04 | 1468.60 | 1439.20 | 2.04 |
| PBDT | 544.40 | 711.80 | -23.52 | 3376.90 | 1901.90 | 77.55 | 3376.90 | 1901.90 | 77.55 |
| Depreciation | 289.40 | 269.90 | 7.22 | 1138.50 | 1088.70 | 4.57 | 1138.50 | 1088.70 | 4.57 |
| PBT | 255.00 | 441.90 | -42.29 | 2238.40 | 813.20 | 175.26 | 2238.40 | 813.20 | 175.26 |
| TAX | 124.50 | 158.10 | -21.25 | 695.10 | 275.70 | 152.12 | 695.10 | 275.70 | 152.12 |
| Deferred Tax | 140.30 | 75.10 | 86.82 | 267.70 | 125.90 | 112.63 | 267.70 | 125.90 | 112.63 |
| PAT | 130.50 | 283.80 | -54.02 | 1543.30 | 537.50 | 187.13 | 1543.30 | 537.50 | 187.13 |
| Equity | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 |
| PBIDTM(%) | 12.86 | 17.49 | -26.48 | 16.95 | 19.86 | -14.68 | 16.95 | 19.86 | -14.68 |
