Revenue showed a marginal decline at Rs. 16603.40 millions. For the quarter ended March 2022, as compared to corresponding quarter of last year.The company suffered a huge decline of -79.41% to Rs. 356.90 millions from Rs. 1733.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1571.10 millions from 2523.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 16603.40 | 16890.20 | -1.70 | 55687.90 | 50351.80 | 10.60 | 55687.90 | 50351.80 | 10.60 |
| Other Income | 96.60 | 121.80 | -20.69 | 349.30 | 362.00 | -3.51 | 349.30 | 362.00 | -3.51 |
| PBIDT | 1571.10 | 2523.40 | -37.74 | 6106.50 | 6523.20 | -6.39 | 6106.50 | 6523.20 | -6.39 |
| Interest | 391.60 | 438.80 | -10.76 | 1701.50 | 1911.80 | -11.00 | 1701.50 | 1911.80 | -11.00 |
| PBDT | 1288.20 | 2337.70 | -44.89 | 4494.90 | 4563.60 | -1.51 | 4494.90 | 4563.60 | -1.51 |
| Depreciation | 850.80 | 754.10 | 12.82 | 2753.80 | 2525.80 | 9.03 | 2753.80 | 2525.80 | 9.03 |
| PBT | 437.40 | 1583.60 | -72.38 | 1741.10 | 2037.80 | -14.56 | 1741.10 | 2037.80 | -14.56 |
| TAX | 80.50 | -149.40 | -153.88 | 408.60 | 38.30 | 966.84 | 408.60 | 38.30 | 966.84 |
| Deferred Tax | 92.90 | -162.90 | -157.03 | 421.00 | 24.80 | 1597.58 | 421.00 | 24.80 | 1597.58 |
| PAT | 356.90 | 1733.00 | -79.41 | 1332.50 | 1999.50 | -33.36 | 1332.50 | 1999.50 | -33.36 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 9.46 | 14.94 | -36.66 | 10.97 | 12.96 | -15.36 | 10.97 | 12.96 | -15.36 |
