The revenue zoomed 23.57% to Rs. 1052884.80 millions for the quarter ended March 2022 as compared to Rs. 852035.50 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 17952.60 millions from Rs. 30179.60 millions, a decline of -40.51% on QoQ basis.Operating profit for the quarter ended March 2022 decreased to 36965.00 millions as compared to 52109.50 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1052884.80 | 852035.50 | 23.57 | 3738967.40 | 2703263.20 | 38.31 | 3738967.40 | 2703263.20 | 38.31 |
| Other Income | 15978.70 | 5445.70 | 193.42 | 29696.80 | 27887.30 | 6.49 | 29696.80 | 27887.30 | 6.49 |
| PBIDT | 36965.00 | 52109.50 | -29.06 | 131455.40 | 187141.70 | -29.76 | 131455.40 | 187141.70 | -29.76 |
| Interest | 3283.10 | 2052.60 | 59.95 | 9727.30 | 9147.30 | 6.34 | 9727.30 | 9147.30 | 6.34 |
| PBDT | 33681.90 | 50056.90 | -32.71 | 121728.10 | 177994.40 | -31.61 | 121728.10 | 177994.40 | -31.61 |
| Depreciation | 10832.40 | 9371.80 | 15.59 | 39691.10 | 35526.50 | 11.72 | 39691.10 | 35526.50 | 11.72 |
| PBT | 22849.50 | 40685.10 | -43.84 | 82037.00 | 142467.90 | -42.42 | 82037.00 | 142467.90 | -42.42 |
| TAX | 4896.90 | 10505.50 | -53.39 | 18210.70 | 35829.10 | -49.17 | 18210.70 | 35829.10 | -49.17 |
| Deferred Tax | 2678.40 | -1478.10 | -281.21 | 4980.90 | -32.80 | -15285.67 | 4980.90 | -32.80 | -15285.67 |
| PAT | 17952.60 | 30179.60 | -40.51 | 63826.30 | 106638.80 | -40.15 | 63826.30 | 106638.80 | -40.15 |
| Equity | 14185.50 | 14520.20 | -2.31 | 14185.50 | 14520.20 | -2.31 | 14185.50 | 14520.20 | -2.31 |
| PBIDTM(%) | 3.51 | 6.12 | -42.60 | 3.52 | 6.92 | -49.21 | 3.52 | 6.92 | -49.21 |