The sales declined to Rs. 10691.10 millions for the March 2022 quarter as compared to Rs. 13202.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.09% to Rs. 3000.70 millions from Rs. 4115.90 millions.A decline of 5086.00 millions was observed in the OP in the quarter ended March 2022 from 6764.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 10691.10 | 13202.10 | -19.02 | 40535.50 | 39287.80 | 3.18 | 40535.50 | 39287.80 | 3.18 |
| Other Income | 654.40 | 983.40 | -33.46 | 6034.60 | 5506.30 | 9.59 | 6034.60 | 5506.30 | 9.59 |
| PBIDT | 5086.00 | 6764.60 | -24.81 | 24228.10 | 20808.50 | 16.43 | 24228.10 | 20808.50 | 16.43 |
| Interest | 910.20 | 1236.20 | -26.37 | 4356.50 | 5747.50 | -24.20 | 4356.50 | 5747.50 | -24.20 |
| PBDT | 4175.80 | 5528.40 | -24.47 | 17519.70 | 14607.40 | 19.94 | 17519.70 | 14607.40 | 19.94 |
| Depreciation | 188.50 | 206.70 | -8.81 | 767.00 | 826.60 | -7.21 | 767.00 | 826.60 | -7.21 |
| PBT | 3987.30 | 5321.70 | -25.07 | 16752.70 | 13780.80 | 21.57 | 16752.70 | 13780.80 | 21.57 |
| TAX | 986.60 | 1205.80 | -18.18 | 3399.20 | 3246.20 | 4.71 | 3399.20 | 3246.20 | 4.71 |
| Deferred Tax | 861.60 | 1051.20 | -18.04 | 3063.60 | 2767.60 | 10.70 | 3063.60 | 2767.60 | 10.70 |
| PAT | 3000.70 | 4115.90 | -27.09 | 13353.50 | 10534.60 | 26.76 | 13353.50 | 10534.60 | 26.76 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 47.57 | 51.24 | -7.16 | 59.77 | 52.96 | 12.85 | 59.77 | 52.96 | 12.85 |
