The turnover for the March 2022 quarter moved up 73.40% to Rs. 10654.80 millions as compared to Rs. 6144.70 millions during the year-ago period.A big decline of -47.67% was reported for the quarter ended March 2022 to Rs. 757.90 millions from Rs. 1448.20 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1413.20 millions from 2238.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 10654.80 | 6144.70 | 73.40 | 32063.60 | 17844.70 | 79.68 | 32063.60 | 17844.70 | 79.68 |
| Other Income | 101.80 | 191.80 | -46.92 | 415.00 | 443.60 | -6.45 | 415.00 | 443.60 | -6.45 |
| PBIDT | 1413.20 | 2238.50 | -36.87 | 8145.00 | 7486.80 | 8.79 | 8145.00 | 7486.80 | 8.79 |
| Interest | 153.00 | 113.50 | 34.80 | 527.30 | 404.80 | 30.26 | 527.30 | 404.80 | 30.26 |
| PBDT | 1260.20 | 2080.20 | -39.42 | 7617.70 | 6937.30 | 9.81 | 7617.70 | 6937.30 | 9.81 |
| Depreciation | 224.80 | 171.40 | 31.16 | 827.30 | 625.20 | 32.33 | 827.30 | 625.20 | 32.33 |
| PBT | 1035.40 | 1908.80 | -45.76 | 6790.40 | 6312.10 | 7.58 | 6790.40 | 6312.10 | 7.58 |
| TAX | 277.50 | 460.60 | -39.75 | 1743.80 | 1592.60 | 9.49 | 1743.80 | 1592.60 | 9.49 |
| Deferred Tax | 106.10 | 79.50 | 33.46 | 261.90 | 201.70 | 29.85 | 261.90 | 201.70 | 29.85 |
| PAT | 757.90 | 1448.20 | -47.67 | 5046.60 | 4719.50 | 6.93 | 5046.60 | 4719.50 | 6.93 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 13.26 | 36.43 | -63.59 | 25.40 | 41.96 | -39.45 | 25.40 | 41.96 | -39.45 |
