A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 95801.00 millions against Rs. 91456.10 millions during year ago period.A humble growth in net profit of 10.55% reported in the quarter ended March 2022 to Rs. 22878.80 millions from Rs. 20696.30 millions.OP of the company witnessed a marginal growth to 81916.30 millions from 81365.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 95801.00 | 91456.10 | 4.75 | 391324.90 | 353878.90 | 10.58 | 391324.90 | 353878.90 | 10.58 |
| Other Income | 214.70 | 42.30 | 407.57 | 979.60 | 225.50 | 334.41 | 979.60 | 225.50 | 334.41 |
| PBIDT | 81916.30 | 81365.60 | 0.68 | 344957.70 | 322547.40 | 6.95 | 344957.70 | 322547.40 | 6.95 |
| Interest | 53530.80 | 54381.40 | -1.56 | 220529.10 | 214890.80 | 2.62 | 220529.10 | 214890.80 | 2.62 |
| PBDT | 28385.50 | 26984.20 | 5.19 | 124428.60 | 107656.60 | 15.58 | 124428.60 | 107656.60 | 15.58 |
| Depreciation | 54.30 | 26.50 | 104.91 | 179.60 | 95.30 | 88.46 | 179.60 | 95.30 | 88.46 |
| PBT | 28331.20 | 26957.70 | 5.10 | 124249.00 | 107561.30 | 15.51 | 124249.00 | 107561.30 | 15.51 |
| TAX | 5452.40 | 6261.40 | -12.92 | 23789.80 | 23943.50 | -0.64 | 23789.80 | 23943.50 | -0.64 |
| Deferred Tax | -1242.90 | -858.20 | 44.83 | -6683.90 | -5125.50 | 30.40 | -6683.90 | -5125.50 | 30.40 |
| PAT | 22878.80 | 20696.30 | 10.55 | 100459.20 | 83617.80 | 20.14 | 100459.20 | 83617.80 | 20.14 |
| Equity | 19749.20 | 19749.20 | 0.00 | 19749.20 | 19749.20 | 0.00 | 19749.20 | 19749.20 | 0.00 |
| PBIDTM(%) | 85.51 | 88.97 | -3.89 | 88.15 | 91.15 | -3.29 | 88.15 | 91.15 | -3.29 |
