The sales declined to Rs. 38777.70 millions for the March 2022 quarter as compared to Rs. 41012.40 millions during the corresponding quarter last year.The company reported a drastic decline of -80.09% in the quarter ended March 2022 to Rs. 458.90 millions from Rs. 2304.30 millions .The Operating Profit of the company witnessed a decrease to 2875.00 millions from 4173.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 38777.70 | 41012.40 | -5.45 | 125732.70 | 118517.90 | 6.09 | 125732.70 | 118517.90 | 6.09 |
| Other Income | 55.20 | 80.00 | -31.00 | 190.00 | 280.20 | -32.19 | 190.00 | 280.20 | -32.19 |
| PBIDT | 2875.00 | 4173.50 | -31.11 | 11483.20 | 12597.50 | -8.85 | 11483.20 | 12597.50 | -8.85 |
| Interest | 772.40 | 594.00 | 30.03 | 2693.00 | 2413.50 | 11.58 | 2693.00 | 2413.50 | 11.58 |
| PBDT | 1110.60 | 3579.50 | -68.97 | 7361.80 | 10184.00 | -27.71 | 7361.80 | 10184.00 | -27.71 |
| Depreciation | 328.70 | 296.60 | 10.82 | 1233.20 | 1217.80 | 1.26 | 1233.20 | 1217.80 | 1.26 |
| PBT | 781.90 | 3282.90 | -76.18 | 6128.60 | 8966.20 | -31.65 | 6128.60 | 8966.20 | -31.65 |
| TAX | 323.00 | 978.60 | -66.99 | 1784.20 | 2505.30 | -28.78 | 1784.20 | 2505.30 | -28.78 |
| Deferred Tax | -62.80 | -91.30 | -31.22 | -118.20 | -272.10 | -56.56 | -118.20 | -272.10 | -56.56 |
| PAT | 458.90 | 2304.30 | -80.09 | 4344.40 | 6460.90 | -32.76 | 4344.40 | 6460.90 | -32.76 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 7.41 | 10.18 | -27.14 | 9.13 | 10.63 | -14.08 | 9.13 | 10.63 | -14.08 |
