The revenue for the March 2022 quarter is pegged at Rs. 5792.51 millions, about 24.94% up against Rs. 4636.23 millions recorded during the year-ago period.Net profit declined -3.13% to Rs. 389.36 millions from Rs. 401.93 millions.Operating profit surged to 817.25 millions from the corresponding previous quarter of 711.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 5792.51 | 4636.23 | 24.94 | 20063.59 | 14180.27 | 41.49 | 20063.59 | 14180.27 | 41.49 |
| Other Income | 29.17 | 33.86 | -13.85 | 158.09 | 84.02 | 88.16 | 158.09 | 84.02 | 88.16 |
| PBIDT | 817.25 | 711.91 | 14.80 | 3209.82 | 1019.40 | 214.87 | 3209.82 | 1019.40 | 214.87 |
| Interest | 133.64 | 169.41 | -21.11 | 555.89 | 572.28 | -2.86 | 555.89 | 572.28 | -2.86 |
| PBDT | 683.61 | 542.50 | 26.01 | 2653.93 | 447.12 | 493.56 | 2653.93 | 447.12 | 493.56 |
| Depreciation | 134.31 | 145.50 | -7.69 | 498.38 | 576.20 | -13.51 | 498.38 | 576.20 | -13.51 |
| PBT | 549.30 | 397.00 | 38.36 | 2155.55 | -129.08 | -1769.93 | 2155.55 | -129.08 | -1769.93 |
| TAX | 159.94 | -4.93 | -3344.22 | 587.42 | -37.75 | -1656.08 | 587.42 | -37.75 | -1656.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 389.36 | 401.93 | -3.13 | 1568.13 | -91.33 | -1816.99 | 1568.13 | -91.33 | -1816.99 |
| Equity | 398.35 | 398.35 | 0.00 | 398.35 | 398.35 | 0.00 | 398.35 | 398.35 | 0.00 |
| PBIDTM(%) | 14.11 | 15.36 | -8.12 | 16.00 | 7.19 | 122.54 | 16.00 | 7.19 | 122.54 |
