The sales slipped to Rs. 4749.64 millions for the March 2022 quarter as against Rs. 5999.64 millions during the year-ago period.Profit saw a slight increase of 23.59%to Rs. 596.11 millions from Rs. 482.32 millions.Operating profit surged to 1029.61 millions from the corresponding previous quarter of 837.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 4749.64 | 5999.64 | -20.83 | 19740.61 | 18388.47 | 7.35 | 19740.61 | 18388.47 | 7.35 |
| Other Income | 5.18 | 13.45 | -61.49 | 31.65 | 70.96 | -55.40 | 31.65 | 70.96 | -55.40 |
| PBIDT | 1029.61 | 837.64 | 22.92 | 2939.62 | 2083.49 | 41.09 | 2939.62 | 2083.49 | 41.09 |
| Interest | 54.55 | 101.21 | -46.10 | 316.58 | 476.54 | -33.57 | 316.58 | 476.54 | -33.57 |
| PBDT | 975.06 | 736.43 | 32.40 | 2623.04 | 1606.95 | 63.23 | 2623.04 | 1606.95 | 63.23 |
| Depreciation | 117.65 | 103.63 | 13.53 | 436.29 | 408.94 | 6.69 | 436.29 | 408.94 | 6.69 |
| PBT | 857.41 | 632.80 | 35.49 | 2186.75 | 1198.01 | 82.53 | 2186.75 | 1198.01 | 82.53 |
| TAX | 261.30 | 150.48 | 73.64 | 634.59 | 282.64 | 124.52 | 634.59 | 282.64 | 124.52 |
| Deferred Tax | 108.43 | 38.13 | 184.37 | 249.46 | 71.53 | 248.75 | 249.46 | 71.53 | 248.75 |
| PAT | 596.11 | 482.32 | 23.59 | 1552.16 | 915.37 | 69.57 | 1552.16 | 915.37 | 69.57 |
| Equity | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 21.68 | 13.96 | 55.27 | 14.89 | 11.33 | 31.43 | 14.89 | 11.33 | 31.43 |
