A decent increase of about 30.66% in the sales to Rs. 3881.17 millions was observed for the quarter ended March 2022. The sales figure stood at Rs. 2970.33 millions during the year-ago period.Net profit declined -3.47% to Rs. 327.12 millions from Rs. 338.87 millions.Operating Profit saw a handsome growth to 650.71 millions from 603.63 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 3881.17 | 2970.33 | 30.66 | 14056.59 | 9917.59 | 41.73 | 14056.59 | 9917.59 | 41.73 |
| Other Income | 21.44 | 15.86 | 35.18 | 88.04 | 79.78 | 10.35 | 88.04 | 79.78 | 10.35 |
| PBIDT | 650.71 | 603.63 | 7.80 | 2517.74 | 2437.53 | 3.29 | 2517.74 | 2437.53 | 3.29 |
| Interest | 85.73 | 56.87 | 50.75 | 248.63 | 185.51 | 34.03 | 248.63 | 185.51 | 34.03 |
| PBDT | 564.98 | 546.76 | 3.33 | 2269.11 | 2252.02 | 0.76 | 2269.11 | 2252.02 | 0.76 |
| Depreciation | 99.35 | 87.35 | 13.74 | 385.60 | 352.23 | 9.47 | 385.60 | 352.23 | 9.47 |
| PBT | 465.63 | 459.41 | 1.35 | 1883.51 | 1899.79 | -0.86 | 1883.51 | 1899.79 | -0.86 |
| TAX | 138.51 | 120.54 | 14.91 | 494.90 | 479.01 | 3.32 | 494.90 | 479.01 | 3.32 |
| Deferred Tax | -2.01 | 8.93 | -122.51 | -7.24 | -9.15 | -20.87 | -7.24 | -9.15 | -20.87 |
| PAT | 327.12 | 338.87 | -3.47 | 1388.61 | 1420.78 | -2.26 | 1388.61 | 1420.78 | -2.26 |
| Equity | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 |
| PBIDTM(%) | 16.77 | 20.32 | -17.50 | 17.91 | 24.58 | -27.12 | 17.91 | 24.58 | -27.12 |
