The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 40987.60 millions.A slender decline of -15.95% was recorded to Rs. 6452.10 millions from Rs. 7676.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 10486.90 millions from 13015.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 40987.60 | 39579.60 | 3.56 | 143058.80 | 126688.70 | 12.92 | 143058.80 | 126688.70 | 12.92 |
| Other Income | 1380.90 | 1190.50 | 15.99 | 5373.40 | 4328.90 | 24.13 | 5373.40 | 4328.90 | 24.13 |
| PBIDT | 10486.90 | 13015.10 | -19.43 | 41851.80 | 44127.20 | -5.16 | 41851.80 | 44127.20 | -5.16 |
| Interest | 535.50 | 552.80 | -3.13 | 2177.80 | 2471.00 | -11.87 | 2177.80 | 2471.00 | -11.87 |
| PBDT | 9951.40 | 12462.30 | -20.15 | 39674.00 | 41656.20 | -4.76 | 39674.00 | 41656.20 | -4.76 |
| Depreciation | 3013.40 | 2992.90 | 0.68 | 10364.80 | 11399.00 | -9.07 | 10364.80 | 11399.00 | -9.07 |
| PBT | 6938.00 | 9469.40 | -26.73 | 29309.20 | 30257.20 | -3.13 | 29309.20 | 30257.20 | -3.13 |
| TAX | 485.90 | 1792.90 | -72.90 | 5543.00 | 7137.90 | -22.34 | 5543.00 | 7137.90 | -22.34 |
| Deferred Tax | 968.80 | -357.00 | -371.37 | 1161.20 | -397.60 | -392.05 | 1161.20 | -397.60 | -392.05 |
| PAT | 6452.10 | 7676.50 | -15.95 | 23766.20 | 23119.30 | 2.80 | 23766.20 | 23119.30 | 2.80 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 20.43 | 26.20 | -22.04 | 23.19 | 27.36 | -15.25 | 23.19 | 27.36 | -15.25 |
