A decent increase of about 43.65% in the sales to Rs. 4709.10 millions was observed for the quarter ended March 2022. The sales figure stood at Rs. 3278.20 millions during the year-ago period.Net profit declined -12.79% to Rs. 535.90 millions from Rs. 614.50 millions.Operating profit surged to 834.90 millions from the corresponding previous quarter of 371.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 4709.10 | 3278.20 | 43.65 | 13549.30 | 7817.90 | 73.31 | 13549.30 | 7817.90 | 73.31 |
| Other Income | 43.30 | 28.90 | 49.83 | 166.50 | 193.20 | -13.82 | 166.50 | 193.20 | -13.82 |
| PBIDT | 834.90 | 371.60 | 124.68 | 1822.40 | 1268.70 | 43.64 | 1822.40 | 1268.70 | 43.64 |
| Interest | 9.20 | 6.00 | 53.33 | 28.70 | 29.10 | -1.37 | 28.70 | 29.10 | -1.37 |
| PBDT | 825.70 | 365.60 | 125.85 | 1793.70 | 1239.60 | 44.70 | 1793.70 | 1239.60 | 44.70 |
| Depreciation | 110.00 | 97.40 | 12.94 | 408.30 | 376.00 | 8.59 | 408.30 | 376.00 | 8.59 |
| PBT | 715.70 | 268.20 | 166.85 | 1385.40 | 863.60 | 60.42 | 1385.40 | 863.60 | 60.42 |
| TAX | 179.80 | -346.30 | -151.92 | 354.40 | -139.10 | -354.78 | 354.40 | -139.10 | -354.78 |
| Deferred Tax | 6.50 | -400.80 | -101.62 | 8.90 | -323.50 | -102.75 | 8.90 | -323.50 | -102.75 |
| PAT | 535.90 | 614.50 | -12.79 | 1031.00 | 1002.70 | 2.82 | 1031.00 | 1002.70 | 2.82 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 17.73 | 11.34 | 56.41 | 13.45 | 16.23 | -17.12 | 13.45 | 16.23 | -17.12 |
