A decent increase of about 47.32% in the sales to Rs. 11997.10 millions was observed for the quarter ended March 2022. The sales figure stood at Rs. 8143.60 millions during the year-ago period.Net profit declined -16.46% to Rs. 1071.00 millions from Rs. 1282.00 millions.The company reported a good operating profit of 1292.80 millions compared to 1083.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 11997.10 | 8143.60 | 47.32 | 39011.30 | 20227.90 | 92.86 | 39011.30 | 20227.90 | 92.86 |
| Other Income | 7.20 | 77.50 | -90.71 | 86.60 | 215.60 | -59.83 | 86.60 | 215.60 | -59.83 |
| PBIDT | 1292.80 | 1083.30 | 19.34 | 3110.60 | 1140.60 | 172.72 | 3110.60 | 1140.60 | 172.72 |
| Interest | 141.00 | 153.70 | -8.26 | 618.80 | 659.20 | -6.13 | 618.80 | 659.20 | -6.13 |
| PBDT | 1151.80 | 929.60 | 23.90 | 2491.80 | 365.10 | 582.50 | 2491.80 | 365.10 | 582.50 |
| Depreciation | 80.80 | 78.90 | 2.41 | 310.70 | 337.80 | -8.02 | 310.70 | 337.80 | -8.02 |
| PBT | 1071.00 | 850.70 | 25.90 | 2181.10 | 27.30 | 7889.38 | 2181.10 | 27.30 | 7889.38 |
| TAX | 0.00 | -431.30 | 0.00 | -500.80 | -1100.50 | -54.49 | -500.80 | -1100.50 | -54.49 |
| Deferred Tax | 0.00 | -434.20 | 0.00 | -500.80 | -985.20 | -49.17 | -500.80 | -985.20 | -49.17 |
| PAT | 1071.00 | 1282.00 | -16.46 | 2681.90 | 1127.80 | 137.80 | 2681.90 | 1127.80 | 137.80 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 10.78 | 13.30 | -18.99 | 7.97 | 5.64 | 41.41 | 7.97 | 5.64 | 41.41 |
