The total revenue hovered 109.97% to Rs. 1706.55 millions for the March 2022 quarter as against Rs. 812.74 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2022 saw a decline of -38.26% from Rs. 21.12 millions to Rs. 13.04 millions.Operating profit surged to 75.22 millions from the corresponding previous quarter of 53.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1706.55 | 812.74 | 109.97 | 6470.80 | 2301.27 | 181.18 | 6470.80 | 2301.27 | 181.18 |
| Other Income | -0.17 | 0.67 | -125.37 | 0.62 | 1.14 | -45.61 | 0.62 | 1.14 | -45.61 |
| PBIDT | 75.22 | 53.48 | 40.65 | 374.57 | 148.78 | 151.76 | 374.57 | 148.78 | 151.76 |
| Interest | 24.92 | 19.05 | 30.81 | 73.81 | 44.60 | 65.49 | 73.81 | 44.60 | 65.49 |
| PBDT | 50.30 | 34.43 | 46.09 | 300.76 | 104.18 | 188.69 | 300.76 | 104.18 | 188.69 |
| Depreciation | 10.78 | 5.94 | 81.48 | 33.27 | 26.57 | 25.22 | 33.27 | 26.57 | 25.22 |
| PBT | 39.52 | 28.49 | 38.72 | 267.49 | 77.61 | 244.66 | 267.49 | 77.61 | 244.66 |
| TAX | 26.48 | 7.37 | 259.29 | 69.61 | 15.61 | 345.93 | 69.61 | 15.61 | 345.93 |
| Deferred Tax | 12.34 | 2.94 | 319.73 | 15.63 | 2.94 | 431.63 | 15.63 | 2.94 | 431.63 |
| PAT | 13.04 | 21.12 | -38.26 | 197.88 | 62.00 | 219.16 | 197.88 | 62.00 | 219.16 |
| Equity | 52.62 | 52.62 | 0.00 | 52.62 | 52.62 | 0.00 | 52.62 | 52.62 | 0.00 |
| PBIDTM(%) | 4.41 | 6.58 | -33.02 | 5.79 | 6.47 | -10.46 | 5.79 | 6.47 | -10.46 |
