A decrease in the sales to Rs. 24424.40 millions was observed for the quarter ended March 2022. The sales stood at Rs. 26067.30 millions during the similar quarter previous year.The Net Profit of the company vaulted to 300.61% to Rs. 6008.00 millions from Rs. 1499.70 millions in the previous quarter.The company reported a good operating profit of 18118.70 millions compared to 12904.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 24424.40 | 26067.30 | -6.30 | 96579.70 | 104561.10 | -7.63 | 96579.70 | 104561.10 | -7.63 |
| Other Income | 239.20 | 307.80 | -22.29 | 608.30 | 607.00 | 0.21 | 608.30 | 607.00 | 0.21 |
| PBIDT | 18118.70 | 12904.90 | 40.40 | 54039.20 | 52754.00 | 2.44 | 54039.20 | 52754.00 | 2.44 |
| Interest | 9357.40 | 10886.80 | -14.05 | 39201.80 | 47331.90 | -17.18 | 39201.80 | 47331.90 | -17.18 |
| PBDT | 8761.30 | 2018.10 | 334.14 | 14837.40 | 5483.10 | 170.60 | 14837.40 | 5483.10 | 170.60 |
| Depreciation | 420.50 | 304.80 | 37.96 | 1268.30 | 1258.80 | 0.75 | 1268.30 | 1258.80 | 0.75 |
| PBT | 8340.80 | 1713.30 | 386.83 | 13569.10 | 4224.30 | 221.22 | 13569.10 | 4224.30 | 221.22 |
| TAX | 2332.80 | 213.60 | 992.13 | 3681.60 | 872.80 | 321.81 | 3681.60 | 872.80 | 321.81 |
| Deferred Tax | 275.80 | -2901.60 | -109.51 | 200.00 | -3475.20 | -105.76 | 200.00 | -3475.20 | -105.76 |
| PAT | 6008.00 | 1499.70 | 300.61 | 9887.50 | 3351.50 | 195.02 | 9887.50 | 3351.50 | 195.02 |
| Equity | 2466.00 | 2464.00 | 0.08 | 2466.00 | 2464.00 | 0.08 | 2466.00 | 2464.00 | 0.08 |
| PBIDTM(%) | 74.18 | 49.51 | 49.85 | 55.95 | 50.45 | 10.90 | 55.95 | 50.45 | 10.90 |
