A decrease in the sales to Rs. 16835.90 millions was observed for the quarter ended March 2022. The sales stood at Rs. 18052.90 millions during the similar quarter previous year.A slender decline of -15.91% was recorded to Rs. 1345.00 millions from Rs. 1599.40 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 2321.30 millions from 2089.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 16835.90 | 18052.90 | -6.74 | 43374.90 | 35974.00 | 20.57 | 43374.90 | 35974.00 | 20.57 |
| Other Income | 16.40 | 4.40 | 272.73 | 67.40 | 199.70 | -66.25 | 67.40 | 199.70 | -66.25 |
| PBIDT | 2321.30 | 2089.90 | 11.07 | 3211.40 | 2026.10 | 58.50 | 3211.40 | 2026.10 | 58.50 |
| Interest | 102.70 | 123.20 | -16.64 | 493.30 | 391.20 | 26.10 | 493.30 | 391.20 | 26.10 |
| PBDT | 2218.60 | 1966.70 | 12.81 | 2718.10 | 1634.90 | 66.25 | 2718.10 | 1634.90 | 66.25 |
| Depreciation | 162.10 | 187.20 | -13.41 | 660.70 | 706.80 | -6.52 | 660.70 | 706.80 | -6.52 |
| PBT | 2056.50 | 1779.50 | 15.57 | 2057.40 | 928.10 | 121.68 | 2057.40 | 928.10 | 121.68 |
| TAX | 711.50 | 180.10 | 295.06 | 711.50 | 180.10 | 295.06 | 711.50 | 180.10 | 295.06 |
| Deferred Tax | 359.80 | -146.20 | -346.10 | 359.80 | -146.20 | -346.10 | 359.80 | -146.20 | -346.10 |
| PAT | 1345.00 | 1599.40 | -15.91 | 1345.90 | 748.00 | 79.93 | 1345.90 | 748.00 | 79.93 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 13.79 | 11.58 | 19.10 | 7.40 | 5.63 | 31.46 | 7.40 | 5.63 | 31.46 |
