The sales for the March 2022 quarter moved up 47.33% to Rs. 111603.70 millions as compared to Rs. 75753.20 millions during the corresponding quarter last year.Profit saw a slight increase of 20.34%to Rs. 7501.40 millions from Rs. 6233.70 millions.Operating Profit saw a handsome growth to 12543.00 millions from 11402.40 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 111603.70 | 75753.20 | 47.33 | 431685.70 | 260229.00 | 65.89 | 431685.70 | 260229.00 | 65.89 |
| Other Income | 852.40 | 491.50 | 73.43 | 3072.60 | 3881.50 | -20.84 | 3072.60 | 3881.50 | -20.84 |
| PBIDT | 12543.00 | 11402.40 | 10.00 | 55596.00 | 50876.90 | 9.28 | 55596.00 | 50876.90 | 9.28 |
| Interest | 802.90 | 812.90 | -1.23 | 3173.30 | 3359.50 | -5.54 | 3173.30 | 3359.50 | -5.54 |
| PBDT | 11740.10 | 10589.50 | 10.87 | 52422.70 | 47517.40 | 10.32 | 52422.70 | 47517.40 | 10.32 |
| Depreciation | 1896.30 | 2028.30 | -6.51 | 7684.60 | 7840.90 | -1.99 | 7684.60 | 7840.90 | -1.99 |
| PBT | 9843.80 | 8561.20 | 14.98 | 44738.10 | 39676.50 | 12.76 | 44738.10 | 39676.50 | 12.76 |
| TAX | 2342.40 | 2327.50 | 0.64 | 11214.60 | 10182.80 | 10.13 | 11214.60 | 10182.80 | 10.13 |
| Deferred Tax | -29.40 | -12.50 | 135.20 | -477.20 | -67.20 | 610.12 | -477.20 | -67.20 | 610.12 |
| PAT | 7501.40 | 6233.70 | 20.34 | 33523.50 | 29493.70 | 13.66 | 33523.50 | 29493.70 | 13.66 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 11.24 | 15.05 | -25.33 | 12.88 | 19.55 | -34.13 | 12.88 | 19.55 | -34.13 |
