A decrease in the sales to Rs. 23987.89 millions was observed for the quarter ended March 2022. The sales stood at Rs. 26149.37 millions during the similar quarter previous year.Modest increase of 5.99% in the Net Profit was reported from. 665.00 millions to Rs. 704.84 millions.A decline of 2019.01 millions was observed in the OP in the quarter ended March 2022 from 2056.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 23987.89 | 26149.37 | -8.27 | 90560.87 | 73255.09 | 23.62 | 90560.87 | 73255.09 | 23.62 |
| Other Income | 137.05 | 112.85 | 21.44 | 424.49 | 528.68 | -19.71 | 424.49 | 528.68 | -19.71 |
| PBIDT | 2019.01 | 2056.09 | -1.80 | 7339.84 | 6775.76 | 8.32 | 7339.84 | 6775.76 | 8.32 |
| Interest | 612.49 | 732.55 | -16.39 | 2636.04 | 3160.68 | -16.60 | 2636.04 | 3160.68 | -16.60 |
| PBDT | 1406.52 | 1323.54 | 6.27 | 4703.80 | 3615.08 | 30.12 | 4703.80 | 3615.08 | 30.12 |
| Depreciation | 445.09 | 421.17 | 5.68 | 1805.23 | 1740.23 | 3.74 | 1805.23 | 1740.23 | 3.74 |
| PBT | 961.43 | 902.37 | 6.54 | 2898.57 | 1874.85 | 54.60 | 2898.57 | 1874.85 | 54.60 |
| TAX | 256.59 | 237.37 | 8.10 | 756.85 | 492.53 | 53.67 | 756.85 | 492.53 | 53.67 |
| Deferred Tax | -35.44 | -67.65 | -47.61 | -56.09 | -266.54 | -78.96 | -56.09 | -266.54 | -78.96 |
| PAT | 704.84 | 665.00 | 5.99 | 2141.72 | 1382.32 | 54.94 | 2141.72 | 1382.32 | 54.94 |
| Equity | 10300.53 | 10300.53 | 0.00 | 10300.53 | 10300.53 | 0.00 | 10300.53 | 10300.53 | 0.00 |
| PBIDTM(%) | 8.42 | 7.86 | 7.04 | 8.10 | 9.25 | -12.37 | 8.10 | 9.25 | -12.37 |
