The sales for the March 2022 quarter moved up 33.74% to Rs. 142732.60 millions as compared to Rs. 106723.40 millions during the corresponding quarter last year.A slender decline of -24.38% was recorded to Rs. 2230.90 millions from Rs. 2950.00 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2022 rose to 4752.50 millions as compared to 3785.20 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 142732.60 | 106723.40 | 33.74 | 523610.10 | 370904.20 | 41.17 | 523610.10 | 370904.20 | 41.17 |
| Other Income | 608.70 | 260.30 | 133.85 | 1689.40 | 1040.10 | 62.43 | 1689.40 | 1040.10 | 62.43 |
| PBIDT | 4752.50 | 3785.20 | 25.55 | 18943.30 | 14314.90 | 32.33 | 18943.30 | 14314.90 | 32.33 |
| Interest | 1009.20 | 1105.40 | -8.70 | 5252.10 | 4065.10 | 29.20 | 5252.10 | 4065.10 | 29.20 |
| PBDT | 3743.30 | 2679.80 | 39.69 | 13691.20 | 10249.80 | 33.58 | 13691.20 | 10249.80 | 33.58 |
| Depreciation | 752.70 | 663.70 | 13.41 | 2847.40 | 2675.30 | 6.43 | 2847.40 | 2675.30 | 6.43 |
| PBT | 2990.60 | 2016.10 | 48.34 | 10843.80 | 7574.50 | 43.16 | 10843.80 | 7574.50 | 43.16 |
| TAX | 759.70 | -933.90 | -181.35 | 2764.40 | 1028.90 | 168.68 | 2764.40 | 1028.90 | 168.68 |
| Deferred Tax | -502.70 | 266.70 | -288.49 | 403.30 | -1789.10 | -122.54 | 403.30 | -1789.10 | -122.54 |
| PAT | 2230.90 | 2950.00 | -24.38 | 8079.40 | 6545.60 | 23.43 | 8079.40 | 6545.60 | 23.43 |
| Equity | 1299.70 | 1142.90 | 13.72 | 1299.70 | 1142.90 | 13.72 | 1299.70 | 1142.90 | 13.72 |
| PBIDTM(%) | 3.33 | 3.55 | -6.12 | 3.62 | 3.86 | -6.26 | 3.62 | 3.86 | -6.26 |
