A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 20063.10 millions against Rs. 19174.70 millions during year ago period.A big loss of -78.81% reported for the quarter ended March 2022 to Rs. 768.80 millions from Rs. 3627.40 millions.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 |
