The turnover soared 54.93% to Rs. 26497.70 millions for the March 2022 quarter as compared to Rs. 17103.20 millions during the corresponding quarter last year.Profit saw a slight increase of 9.24%to Rs. 3616.00 millions from Rs. 3310.00 millions.OP of the company witnessed a marginal growth to 5778.50 millions from 5197.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 26497.70 | 17103.20 | 54.93 | 84847.30 | 54386.80 | 56.01 | 84847.30 | 54386.80 | 56.01 |
| Other Income | 773.90 | 279.80 | 176.59 | 2150.40 | 1502.30 | 43.14 | 2150.40 | 1502.30 | 43.14 |
| PBIDT | 5778.50 | 5197.40 | 11.18 | 20961.50 | 16332.20 | 28.34 | 20961.50 | 16332.20 | 28.34 |
| Interest | 48.80 | 36.30 | 34.44 | 132.10 | 113.40 | 16.49 | 132.10 | 113.40 | 16.49 |
| PBDT | 5729.70 | 5161.10 | 11.02 | 20829.40 | 16218.80 | 28.43 | 20829.40 | 16218.80 | 28.43 |
| Depreciation | 752.70 | 761.20 | -1.12 | 3170.60 | 2903.90 | 9.18 | 3170.60 | 2903.90 | 9.18 |
| PBT | 4977.00 | 4399.90 | 13.12 | 17658.80 | 13314.90 | 32.62 | 17658.80 | 13314.90 | 32.62 |
| TAX | 1361.00 | 1089.90 | 24.87 | 4509.30 | 3258.40 | 38.39 | 4509.30 | 3258.40 | 38.39 |
| Deferred Tax | 124.80 | 110.70 | 12.74 | 310.30 | 303.40 | 2.27 | 310.30 | 303.40 | 2.27 |
| PAT | 3616.00 | 3310.00 | 9.24 | 13149.50 | 10056.50 | 30.76 | 13149.50 | 10056.50 | 30.76 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 21.81 | 30.39 | -28.24 | 24.70 | 30.03 | -17.73 | 24.70 | 30.03 | -17.73 |
