The sales slipped to Rs. 3232.91 millions for the March 2022 quarter as against Rs. 3458.77 millions during the year-ago period.Profit saw a slight increase of 8.53%to Rs. 809.88 millions from Rs. 746.24 millions.Operating profit surged to 1375.99 millions from the corresponding previous quarter of 1110.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 3232.91 | 3458.77 | -6.53 | 8594.90 | 8132.31 | 5.69 | 8594.90 | 8132.31 | 5.69 |
| Other Income | 156.93 | 79.54 | 97.30 | 313.06 | 198.31 | 57.86 | 313.06 | 198.31 | 57.86 |
| PBIDT | 1375.99 | 1110.77 | 23.88 | 2936.14 | 2650.85 | 10.76 | 2936.14 | 2650.85 | 10.76 |
| Interest | 150.44 | 27.42 | 448.65 | 214.99 | 119.95 | 79.23 | 214.99 | 119.95 | 79.23 |
| PBDT | 1225.55 | 1083.35 | 13.13 | 2721.15 | 2530.90 | 7.52 | 2721.15 | 2530.90 | 7.52 |
| Depreciation | 120.96 | 68.09 | 77.65 | 329.95 | 269.95 | 22.23 | 329.95 | 269.95 | 22.23 |
| PBT | 1104.59 | 1015.26 | 8.80 | 2391.20 | 2260.95 | 5.76 | 2391.20 | 2260.95 | 5.76 |
| TAX | 294.71 | 269.02 | 9.55 | 628.12 | 598.02 | 5.03 | 628.12 | 598.02 | 5.03 |
| Deferred Tax | 5.33 | 3.83 | 39.16 | 13.98 | 25.40 | -44.96 | 13.98 | 25.40 | -44.96 |
| PAT | 809.88 | 746.24 | 8.53 | 1763.08 | 1662.93 | 6.02 | 1763.08 | 1662.93 | 6.02 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 42.56 | 32.11 | 32.53 | 34.16 | 32.60 | 4.80 | 34.16 | 32.60 | 4.80 |
