A slight decline in the revenue of Rs. 2224.32 millions was seen for the March 2022 quarter as against Rs. 2257.33 millions during year-ago period.Net Profit of the company move down -34.63% to Rs. 656.42 millions from Rs. 1004.22 millions in the same quarter last year.Operating profit for the quarter ended March 2022 decreased to 909.24 millions as compared to 1333.48 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2224.32 | 2257.33 | -1.46 | 9229.43 | 7950.71 | 16.08 | 9229.43 | 7950.71 | 16.08 |
| Other Income | 295.24 | 651.55 | -54.69 | 312.79 | 665.01 | -52.96 | 312.79 | 665.01 | -52.96 |
| PBIDT | 909.24 | 1333.48 | -31.81 | 2282.60 | 2531.64 | -9.84 | 2282.60 | 2531.64 | -9.84 |
| Interest | 30.99 | 42.60 | -27.25 | 137.98 | 157.21 | -12.23 | 137.98 | 157.21 | -12.23 |
| PBDT | 878.25 | 1290.88 | -31.97 | 2144.62 | 2374.43 | -9.68 | 2144.62 | 2374.43 | -9.68 |
| Depreciation | 78.14 | 68.77 | 13.63 | 307.73 | 270.23 | 13.88 | 307.73 | 270.23 | 13.88 |
| PBT | 800.11 | 1222.11 | -34.53 | 1836.89 | 2104.20 | -12.70 | 1836.89 | 2104.20 | -12.70 |
| TAX | 143.69 | 217.89 | -34.05 | 564.91 | 517.31 | 9.20 | 564.91 | 517.31 | 9.20 |
| Deferred Tax | 13.35 | -29.88 | -144.68 | 178.04 | 27.57 | 545.77 | 178.04 | 27.57 | 545.77 |
| PAT | 656.42 | 1004.22 | -34.63 | 1271.98 | 1586.89 | -19.84 | 1271.98 | 1586.89 | -19.84 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 40.88 | 59.07 | -30.80 | 24.73 | 31.84 | -22.33 | 24.73 | 31.84 | -22.33 |
