The March 2022 quarter revenue stood at Rs. 5665.20 millions, up 5.57% as compared to Rs. 5366.20 millions during the corresponding quarter last year.A big decline of -34.40% was reported for the quarter ended March 2022 to Rs. 693.10 millions from Rs. 1056.60 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1329.60 millions from 1616.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202106 | 202006 | % Var |
| Sales | 5665.20 | 5366.20 | 5.57 | 17032.70 | 15734.40 | 8.25 | 20094.20 | 16790.60 | 19.68 |
| Other Income | 13.00 | 210.20 | -93.82 | 62.20 | 283.10 | -78.03 | 317.30 | 114.20 | 177.85 |
| PBIDT | 1329.60 | 1616.30 | -17.74 | 3770.10 | 4365.00 | -13.63 | 4922.30 | 3704.60 | 32.87 |
| Interest | 53.00 | 4.70 | 1027.66 | 81.20 | 26.80 | 202.99 | 52.50 | 54.40 | -3.49 |
| PBDT | 1276.60 | 1611.60 | -20.79 | 3688.90 | 4338.20 | -14.97 | 4869.80 | 3650.20 | 33.41 |
| Depreciation | 176.30 | 149.40 | 18.01 | 497.80 | 421.00 | 18.24 | 575.20 | 510.50 | 12.67 |
| PBT | 1100.30 | 1462.20 | -24.75 | 3191.10 | 3917.20 | -18.54 | 4294.60 | 3139.70 | 36.78 |
| TAX | 407.20 | 405.60 | 0.39 | 973.70 | 1088.70 | -10.56 | 1190.80 | 837.90 | 42.12 |
| Deferred Tax | -28.60 | 52.30 | -154.68 | -57.20 | 2.30 | -2586.96 | 5.90 | 95.30 | -93.81 |
| PAT | 693.10 | 1056.60 | -34.40 | 2217.40 | 2828.50 | -21.61 | 3103.80 | 2301.80 | 34.84 |
| Equity | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 |
| PBIDTM(%) | 23.47 | 30.12 | -22.08 | 22.13 | 27.74 | -20.21 | 24.50 | 22.06 | 11.03 |
