The revenue for the March 2022 quarter is pegged at Rs. 39252.20 millions, about 8.39% up against Rs. 36213.90 millions recorded during the year-ago period.A slender decline of -25.49% was recorded to Rs. 4951.70 millions from Rs. 6645.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 8271.20 millions from 10319.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202112 | 202012 | % Var |
| Sales | 39252.20 | 36213.90 | 8.39 | 39252.20 | 36213.90 | 8.39 | 139649.50 | 113718.60 | 22.80 |
| Other Income | 367.10 | 551.60 | -33.45 | 367.10 | 551.60 | -33.45 | 2856.40 | 3720.00 | -23.22 |
| PBIDT | 8271.20 | 10319.40 | -19.85 | 8271.20 | 10319.40 | -19.85 | 34931.20 | 30186.00 | 15.72 |
| Interest | 213.90 | 204.00 | 4.85 | 213.90 | 204.00 | 4.85 | 909.40 | 830.50 | 9.50 |
| PBDT | 8057.30 | 10115.40 | -20.35 | 8057.30 | 10115.40 | -20.35 | 33364.90 | 29355.50 | 13.66 |
| Depreciation | 1514.70 | 1254.40 | 20.75 | 1514.70 | 1254.40 | 20.75 | 5512.40 | 5211.70 | 5.77 |
| PBT | 6542.60 | 8861.00 | -26.16 | 6542.60 | 8861.00 | -26.16 | 27852.50 | 24143.80 | 15.36 |
| TAX | 1590.90 | 2215.30 | -28.19 | 1590.90 | 2215.30 | -28.19 | 7047.10 | 6242.80 | 12.88 |
| Deferred Tax | 40.90 | 155.30 | -73.66 | 40.90 | 155.30 | -73.66 | 139.20 | -277.60 | -150.14 |
| PAT | 4951.70 | 6645.70 | -25.49 | 4951.70 | 6645.70 | -25.49 | 20805.40 | 17901.00 | 16.22 |
| Equity | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 |
| PBIDTM(%) | 21.07 | 28.50 | -26.05 | 21.07 | 28.50 | -26.05 | 25.01 | 26.54 | -5.77 |
