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. 5731.08 millions.Net Profit of the company move down -45.89% to Rs. 202.89 millions from Rs. 374.94 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 535.40 millions from 680.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 5731.08 | 5495.95 | 4.28 | 19410.16 | 15853.08 | 22.44 | 19410.16 | 15853.08 | 22.44 |
| Other Income | 8.24 | 28.00 | -70.57 | 51.51 | 93.93 | -45.16 | 51.51 | 93.93 | -45.16 |
| PBIDT | 535.40 | 680.19 | -21.29 | 1711.11 | 1631.41 | 4.89 | 1711.11 | 1631.41 | 4.89 |
| Interest | 35.51 | 22.79 | 55.81 | 94.28 | 90.94 | 3.67 | 94.28 | 90.94 | 3.67 |
| PBDT | 488.85 | 657.40 | -25.64 | 1605.79 | 1540.47 | 4.24 | 1605.79 | 1540.47 | 4.24 |
| Depreciation | 199.13 | 177.92 | 11.92 | 742.63 | 685.70 | 8.30 | 742.63 | 685.70 | 8.30 |
| PBT | 289.72 | 479.48 | -39.58 | 863.16 | 854.77 | 0.98 | 863.16 | 854.77 | 0.98 |
| TAX | 86.83 | 104.54 | -16.94 | 248.90 | 202.45 | 22.94 | 248.90 | 202.45 | 22.94 |
| Deferred Tax | 12.27 | 0.09 | 13533.33 | -7.88 | 1.06 | -843.40 | -7.88 | 1.06 | -843.40 |
| PAT | 202.89 | 374.94 | -45.89 | 614.26 | 652.32 | -5.83 | 614.26 | 652.32 | -5.83 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 9.34 | 12.38 | -24.52 | 8.82 | 10.29 | -14.34 | 8.82 | 10.29 | -14.34 |
