A fair growth of 19.69% in the revenue at Rs. 23445.70 millions was reported in the March 2022 quarter as compared to Rs. 19588.90 millions during year-ago period.The Net Profit of the company slipped to Rs. 167.20 millions from Rs. 329.50 millions, a decline of -49.26% on QoQ basis.Operating Profit reported a sharp decline to 3169.30 millions from 4007.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 23445.70 | 19588.90 | 19.69 | 73423.60 | 58053.50 | 26.48 | 73423.60 | 58053.50 | 26.48 |
| Other Income | 336.60 | 281.00 | 19.79 | 1207.60 | 834.10 | 44.78 | 1207.60 | 834.10 | 44.78 |
| PBIDT | 3169.30 | 4007.50 | -20.92 | 11539.00 | 12037.30 | -4.14 | 11539.00 | 12037.30 | -4.14 |
| Interest | 936.00 | 1129.90 | -17.16 | 4011.50 | 5169.10 | -22.39 | 4011.50 | 5169.10 | -22.39 |
| PBDT | 2233.30 | 2877.60 | -22.39 | 7527.50 | 6868.20 | 9.60 | 7527.50 | 6868.20 | 9.60 |
| Depreciation | 1793.20 | 1559.40 | 14.99 | 6515.60 | 5873.30 | 10.94 | 6515.60 | 5873.30 | 10.94 |
| PBT | 440.10 | 1318.20 | -66.61 | 1011.90 | 994.90 | 1.71 | 1011.90 | 994.90 | 1.71 |
| TAX | 272.90 | 988.70 | -72.40 | 460.30 | 767.10 | -39.99 | 460.30 | 767.10 | -39.99 |
| Deferred Tax | 64.10 | 645.60 | -90.07 | -5.00 | 415.50 | -101.20 | -5.00 | 415.50 | -101.20 |
| PAT | 167.20 | 329.50 | -49.26 | 551.60 | 227.80 | 142.14 | 551.60 | 227.80 | 142.14 |
| Equity | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 |
| PBIDTM(%) | 13.52 | 20.46 | -33.93 | 15.72 | 20.73 | -24.21 | 15.72 | 20.73 | -24.21 |
