The sales declined to Rs. 2925.93 millions for the March 2022 quarter as compared to Rs. 3323.42 millions during the corresponding quarter last year.Profit saw a slight increase of 23.82%to Rs. 546.60 millions from Rs. 441.43 millions.Operating profit for the quarter ended March 2022 rose to 1231.72 millions as compared to 1071.90 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2925.93 | 3323.42 | -11.96 | 11724.05 | 13353.48 | -12.20 | 11724.05 | 13353.48 | -12.20 |
| Other Income | 74.16 | 79.05 | -6.19 | 211.34 | 302.76 | -30.20 | 211.34 | 302.76 | -30.20 |
| PBIDT | 1231.72 | 1071.90 | 14.91 | 4269.89 | 4545.91 | -6.07 | 4269.89 | 4545.91 | -6.07 |
| Interest | 73.25 | 70.67 | 3.65 | 287.58 | 310.42 | -7.36 | 287.58 | 310.42 | -7.36 |
| PBDT | 1158.47 | 1001.23 | 15.70 | 3982.31 | 4235.49 | -5.98 | 3982.31 | 4235.49 | -5.98 |
| Depreciation | 398.48 | 352.74 | 12.97 | 1509.38 | 1550.48 | -2.65 | 1509.38 | 1550.48 | -2.65 |
| PBT | 759.99 | 648.49 | 17.19 | 2472.93 | 2685.01 | -7.90 | 2472.93 | 2685.01 | -7.90 |
| TAX | 213.39 | 207.06 | 3.06 | 759.81 | 887.27 | -14.37 | 759.81 | 887.27 | -14.37 |
| Deferred Tax | 74.42 | 74.99 | -0.76 | 323.10 | 396.14 | -18.44 | 323.10 | 396.14 | -18.44 |
| PAT | 546.60 | 441.43 | 23.82 | 1713.12 | 1797.74 | -4.71 | 1713.12 | 1797.74 | -4.71 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 42.10 | 32.25 | 30.52 | 36.42 | 34.04 | 6.98 | 36.42 | 34.04 | 6.98 |
