A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 21807.00 millions against Rs. 21027.00 millions during year ago period.A big decline of -47.99% was reported for the quarter ended March 2022 to Rs. 985.40 millions from Rs. 1894.80 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2358.40 millions from 3485.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 21807.00 | 21027.00 | 3.71 | 86958.20 | 71496.80 | 21.63 | 86958.20 | 71496.80 | 21.63 |
| Other Income | 159.70 | 320.90 | -50.23 | 779.80 | 873.60 | -10.74 | 779.80 | 873.60 | -10.74 |
| PBIDT | 2358.40 | 3485.90 | -32.34 | 11006.20 | 12030.20 | -8.51 | 11006.20 | 12030.20 | -8.51 |
| Interest | 46.20 | 27.50 | 68.00 | 151.00 | 105.30 | 43.40 | 151.00 | 105.30 | 43.40 |
| PBDT | 2312.20 | 3458.40 | -33.14 | 10855.20 | 11924.90 | -8.97 | 10855.20 | 11924.90 | -8.97 |
| Depreciation | 987.30 | 870.50 | 13.42 | 3957.20 | 3191.60 | 23.99 | 3957.20 | 3191.60 | 23.99 |
| PBT | 1324.90 | 2587.90 | -48.80 | 6898.00 | 8733.30 | -21.01 | 6898.00 | 8733.30 | -21.01 |
| TAX | 339.50 | 693.10 | -51.02 | 1785.50 | 2265.20 | -21.18 | 1785.50 | 2265.20 | -21.18 |
| Deferred Tax | -48.70 | 27.10 | -279.70 | -93.70 | -33.90 | 176.40 | -93.70 | -33.90 | 176.40 |
| PAT | 985.40 | 1894.80 | -47.99 | 5112.50 | 6468.10 | -20.96 | 5112.50 | 6468.10 | -20.96 |
| Equity | 170.80 | 170.80 | 0.00 | 170.80 | 170.80 | 0.00 | 170.80 | 170.80 | 0.00 |
| PBIDTM(%) | 10.81 | 16.58 | -34.76 | 12.66 | 16.83 | -24.78 | 12.66 | 16.83 | -24.78 |
