The company's total revenue for the quarter ended March 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 20063.10 millions.Net profit was down at Rs. 768.80 millions against Rs. 3627.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.81%.Operating Profit reported a sharp decline to 2539.20 millions from 4651.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 20063.10 | 19174.70 | 4.63 | 88298.10 | 72196.80 | 22.30 | 88298.10 | 72196.80 | 22.30 |
| Other Income | 542.30 | 487.70 | 11.20 | 1998.90 | 1900.10 | 5.20 | 1998.90 | 1900.10 | 5.20 |
| PBIDT | 2539.20 | 4651.80 | -45.41 | 20102.50 | 21389.40 | -6.02 | 20102.50 | 21389.40 | -6.02 |
| Interest | 130.80 | 73.60 | 77.72 | 379.00 | 429.30 | -11.72 | 379.00 | 429.30 | -11.72 |
| PBDT | 2408.40 | 4450.40 | -45.88 | 19723.50 | 20832.30 | -5.32 | 19723.50 | 20832.30 | -5.32 |
| Depreciation | 550.10 | 493.80 | 11.40 | 2189.80 | 1989.30 | 10.08 | 2189.80 | 1989.30 | 10.08 |
| PBT | 1858.30 | 3956.60 | -53.03 | 17533.70 | 18843.00 | -6.95 | 17533.70 | 18843.00 | -6.95 |
| TAX | 1089.50 | 329.20 | 230.95 | 2121.20 | 1992.20 | 6.48 | 2121.20 | 1992.20 | 6.48 |
| Deferred Tax | 765.40 | -380.20 | -301.32 | -917.00 | -1326.10 | -30.85 | -917.00 | -1326.10 | -30.85 |
| PAT | 768.80 | 3627.40 | -78.81 | 15412.50 | 16850.80 | -8.54 | 15412.50 | 16850.80 | -8.54 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 12.66 | 24.26 | -47.83 | 22.77 | 29.63 | -23.15 | 22.77 | 29.63 | -23.15 |
