A slight decline in the revenue of Rs. 2882.20 millions was seen for the March 2022 quarter as against Rs. 2987.70 millions during year-ago period.Profit after Tax for the quarter ended March 2022 saw a decline of -38.51% from Rs. 797.00 millions to Rs. 490.10 millions.The Operating Profit of the company witnessed a decrease to 2420.40 millions from 3047.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2882.20 | 2987.70 | -3.53 | 11497.80 | 12306.50 | -6.57 | 11497.80 | 12306.50 | -6.57 |
| Other Income | 17.30 | 81.00 | -78.64 | 66.20 | 89.00 | -25.62 | 66.20 | 89.00 | -25.62 |
| PBIDT | 2420.40 | 3047.60 | -20.58 | 9399.30 | 9619.00 | -2.28 | 9399.30 | 9619.00 | -2.28 |
| Interest | 1656.10 | 1891.90 | -12.46 | 7009.50 | 8228.70 | -14.82 | 7009.50 | 8228.70 | -14.82 |
| PBDT | 764.30 | 1155.70 | -33.87 | 2389.80 | 1390.30 | 71.89 | 2389.80 | 1390.30 | 71.89 |
| Depreciation | 30.60 | 10.80 | 183.33 | 85.80 | 44.80 | 91.52 | 85.80 | 44.80 | 91.52 |
| PBT | 733.70 | 1144.90 | -35.92 | 2304.00 | 1345.50 | 71.24 | 2304.00 | 1345.50 | 71.24 |
| TAX | 243.60 | 347.90 | -29.98 | 568.30 | 289.80 | 96.10 | 568.30 | 289.80 | 96.10 |
| Deferred Tax | 128.10 | 281.80 | -54.54 | -71.70 | -231.30 | -69.00 | -71.70 | -231.30 | -69.00 |
| PAT | 490.10 | 797.00 | -38.51 | 1735.70 | 1055.70 | 64.41 | 1735.70 | 1055.70 | 64.41 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 83.98 | 102.00 | -17.67 | 81.75 | 78.16 | 4.59 | 81.75 | 78.16 | 4.59 |
