The March 2022 quarter revenue stood at Rs. 6419.40 millions, up 10.48% as compared to Rs. 5810.40 millions during the corresponding quarter last year.The company suffered a huge decline of -79.16% to Rs. 71.10 millions from Rs. 341.10 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 383.80 millions from 803.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6419.40 | 5810.40 | 10.48 | 24473.60 | 18758.30 | 30.47 | 24473.60 | 18758.30 | 30.47 |
| Other Income | 33.70 | 29.70 | 13.47 | 59.20 | 53.10 | 11.49 | 59.20 | 53.10 | 11.49 |
| PBIDT | 383.80 | 803.10 | -52.21 | 1675.30 | 2288.30 | -26.79 | 1675.30 | 2288.30 | -26.79 |
| Interest | 88.60 | 59.50 | 48.91 | 307.50 | 310.00 | -0.81 | 307.50 | 310.00 | -0.81 |
| PBDT | 267.50 | 743.60 | -64.03 | 1340.10 | 1976.00 | -32.18 | 1340.10 | 1976.00 | -32.18 |
| Depreciation | 158.40 | 295.50 | -46.40 | 770.70 | 1011.40 | -23.80 | 770.70 | 1011.40 | -23.80 |
| PBT | 109.10 | 448.10 | -75.65 | 569.40 | 964.60 | -40.97 | 569.40 | 964.60 | -40.97 |
| TAX | 38.00 | 107.00 | -64.49 | 153.70 | 237.00 | -35.15 | 153.70 | 237.00 | -35.15 |
| Deferred Tax | 19.10 | -81.40 | -123.46 | 5.80 | -65.90 | -108.80 | 5.80 | -65.90 | -108.80 |
| PAT | 71.10 | 341.10 | -79.16 | 415.70 | 727.60 | -42.87 | 415.70 | 727.60 | -42.87 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 5.98 | 13.82 | -56.74 | 6.85 | 12.20 | -43.89 | 6.85 | 12.20 | -43.89 |
