The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 31199.50 millions was observed as compared to Rs. 32129.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2022 of Rs. 22883.00 millions grew from Rs.-281.30 millionsThe company reported a good operating profit of 22426.00 millions compared to 7572.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 31199.50 | 32129.50 | -2.89 | 111079.30 | 131694.80 | -15.65 | 111079.30 | 131694.80 | -15.65 |
| Other Income | 18962.90 | 2339.50 | 710.55 | 29871.10 | 12601.90 | 137.04 | 29871.10 | 12601.90 | 137.04 |
| PBIDT | 22426.00 | 7572.90 | 196.13 | 46688.60 | 42817.80 | 9.04 | 46688.60 | 42817.80 | 9.04 |
| Interest | 5278.30 | 5509.60 | -4.20 | 21889.40 | 24966.80 | -12.33 | 21889.40 | 24966.80 | -12.33 |
| PBDT | 16079.50 | 2063.30 | 679.31 | 38920.30 | 16758.10 | 132.25 | 38920.30 | 16758.10 | 132.25 |
| Depreciation | 2872.60 | 3025.40 | -5.05 | 11342.30 | 12347.00 | -8.14 | 11342.30 | 12347.00 | -8.14 |
| PBT | 13206.90 | -962.10 | -1472.72 | 27578.00 | 4411.10 | 525.20 | 27578.00 | 4411.10 | 525.20 |
| TAX | -9676.10 | -680.80 | 1321.28 | -4929.60 | 1014.00 | -586.15 | -4929.60 | 1014.00 | -586.15 |
| Deferred Tax | -7496.40 | -1003.70 | 646.88 | -3789.40 | -1052.00 | 260.21 | -3789.40 | -1052.00 | 260.21 |
| PAT | 22883.00 | -281.30 | -8234.73 | 32507.60 | 3397.10 | 856.92 | 32507.60 | 3397.10 | 856.92 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 |
| PBIDTM(%) | 71.88 | 23.57 | 204.96 | 42.03 | 32.51 | 29.28 | 42.03 | 32.51 | 29.28 |
