A decrease in the sales to Rs. 22680.76 millions was observed for the quarter ended March 2022. The sales stood at Rs. 26284.08 millions during the similar quarter previous year.A slim rise of 7.24% was recorded in the Net profit for the quarter ended March 2022 to Rs. 2651.90 millions From Rs. 2472.77 millions.The Operating Profit of the company witnessed a decrease to 4360.83 millions from 4474.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 22680.76 | 26284.08 | -13.71 | 79191.75 | 72444.55 | 9.31 | 79191.75 | 72444.55 | 9.31 |
| Other Income | 331.25 | 385.83 | -14.15 | 1324.02 | 1274.88 | 3.85 | 1324.02 | 1274.88 | 3.85 |
| PBIDT | 4360.83 | 4474.74 | -2.55 | 14134.56 | 14378.66 | -1.70 | 14134.56 | 14378.66 | -1.70 |
| Interest | 273.03 | 377.30 | -27.64 | 1268.67 | 1395.76 | -9.11 | 1268.67 | 1395.76 | -9.11 |
| PBDT | 4087.80 | 4097.44 | -0.24 | 12835.06 | 12982.90 | -1.14 | 12835.06 | 12982.90 | -1.14 |
| Depreciation | 617.38 | 678.01 | -8.94 | 2816.30 | 2268.39 | 24.15 | 2816.30 | 2268.39 | 24.15 |
| PBT | 3470.42 | 3419.43 | 1.49 | 10018.76 | 10714.51 | -6.49 | 10018.76 | 10714.51 | -6.49 |
| TAX | 818.52 | 946.66 | -13.54 | 2410.62 | 2908.43 | -17.12 | 2410.62 | 2908.43 | -17.12 |
| Deferred Tax | 47.09 | -93.39 | -150.42 | -198.68 | -5.34 | 3620.60 | -198.68 | -5.34 | 3620.60 |
| PAT | 2651.90 | 2472.77 | 7.24 | 7608.14 | 7806.08 | -2.54 | 7608.14 | 7806.08 | -2.54 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 19.23 | 17.02 | 12.94 | 17.85 | 19.85 | -10.07 | 17.85 | 19.85 | -10.07 |
