The sales declined to Rs. 15971.00 millions for the March 2022 quarter as compared to Rs. 17187.50 millions during the corresponding quarter last year.A big decline of -69.91% was reported for the quarter ended March 2022 to Rs. 411.10 millions from Rs. 1366.30 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1735.40 millions from 3018.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 15971.00 | 17187.50 | -7.08 | 67034.70 | 59563.50 | 12.54 | 67034.70 | 59563.50 | 12.54 |
| Other Income | 248.30 | 251.50 | -1.27 | 860.60 | 832.20 | 3.41 | 860.60 | 832.20 | 3.41 |
| PBIDT | 1735.40 | 3018.40 | -42.51 | 9768.00 | 11656.30 | -16.20 | 9768.00 | 11656.30 | -16.20 |
| Interest | 115.40 | 373.30 | -69.09 | 813.30 | 1014.20 | -19.81 | 813.30 | 1014.20 | -19.81 |
| PBDT | 1620.00 | 2645.10 | -38.75 | 8954.70 | 10642.10 | -15.86 | 8954.70 | 10642.10 | -15.86 |
| Depreciation | 703.10 | 822.70 | -14.54 | 2760.90 | 3301.40 | -16.37 | 2760.90 | 3301.40 | -16.37 |
| PBT | 916.90 | 1822.40 | -49.69 | 6193.80 | 7340.70 | -15.62 | 6193.80 | 7340.70 | -15.62 |
| TAX | 505.80 | 456.10 | 10.90 | 2272.50 | 2074.00 | 9.57 | 2272.50 | 2074.00 | 9.57 |
| Deferred Tax | 334.80 | -182.90 | -283.05 | 403.90 | 608.80 | -33.66 | 403.90 | 608.80 | -33.66 |
| PAT | 411.10 | 1366.30 | -69.91 | 3921.30 | 5266.70 | -25.55 | 3921.30 | 5266.70 | -25.55 |
| Equity | 988.10 | 1004.70 | -1.65 | 988.10 | 1004.70 | -1.65 | 988.10 | 1004.70 | -1.65 |
| PBIDTM(%) | 10.87 | 17.56 | -38.13 | 14.57 | 19.57 | -25.54 | 14.57 | 19.57 | -25.54 |
