The Revenue for the quarter ended March 2022 of Rs. 7628.00 millions grew by 18.85 % from Rs. 6418.00 millions.The Net Profit of the company slipped to Rs. 374.00 millions from Rs. 543.00 millions, a decline of -31.12% on QoQ basis.The company reported a good operating profit of 973.00 millions compared to 896.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 7628.00 | 6418.00 | 18.85 | 21659.00 | 17999.00 | 20.33 | 21659.00 | 17999.00 | 20.33 |
| Other Income | 97.00 | 26.00 | 273.08 | 357.00 | 190.00 | 87.89 | 357.00 | 190.00 | 87.89 |
| PBIDT | 973.00 | 896.00 | 8.59 | 1927.00 | 1914.00 | 0.68 | 1927.00 | 1914.00 | 0.68 |
| Interest | 41.00 | 30.00 | 36.67 | 158.00 | 241.00 | -34.44 | 158.00 | 241.00 | -34.44 |
| PBDT | 681.00 | 825.00 | -17.45 | 1518.00 | 1632.00 | -6.99 | 1518.00 | 1632.00 | -6.99 |
| Depreciation | 104.00 | 94.00 | 10.64 | 407.00 | 383.00 | 6.27 | 407.00 | 383.00 | 6.27 |
| PBT | 577.00 | 731.00 | -21.07 | 1111.00 | 1249.00 | -11.05 | 1111.00 | 1249.00 | -11.05 |
| TAX | 203.00 | 188.00 | 7.98 | 329.00 | 317.00 | 3.79 | 329.00 | 317.00 | 3.79 |
| Deferred Tax | 6.00 | -13.00 | -146.15 | -35.00 | -43.00 | -18.60 | -35.00 | -43.00 | -18.60 |
| PAT | 374.00 | 543.00 | -31.12 | 782.00 | 932.00 | -16.09 | 782.00 | 932.00 | -16.09 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 12.76 | 13.96 | -8.63 | 8.90 | 10.63 | -16.33 | 8.90 | 10.63 | -16.33 |
