A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 13630.60 millions against Rs. 13211.10 millions during year ago period.Net profit of the cmpany stood at Rs. 352.10 millions for the quarter ended March 2022 a decline of -52.25% from Rs. 737.40 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 704.80 millions from 1181.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 13630.60 | 13211.10 | 3.18 | 44444.60 | 43096.10 | 3.13 | 44444.60 | 43096.10 | 3.13 |
| Other Income | 26.40 | 207.40 | -87.27 | 260.40 | 356.10 | -26.87 | 260.40 | 356.10 | -26.87 |
| PBIDT | 704.80 | 1181.10 | -40.33 | 2351.10 | 3751.30 | -37.33 | 2351.10 | 3751.30 | -37.33 |
| Interest | 64.20 | 86.60 | -25.87 | 226.60 | 227.50 | -0.40 | 226.60 | 227.50 | -0.40 |
| PBDT | 640.60 | 1094.50 | -41.47 | 2124.50 | 3523.80 | -39.71 | 2124.50 | 3523.80 | -39.71 |
| Depreciation | 167.80 | 165.60 | 1.33 | 653.90 | 678.40 | -3.61 | 653.90 | 678.40 | -3.61 |
| PBT | 472.80 | 928.90 | -49.10 | 1470.60 | 2845.40 | -48.32 | 1470.60 | 2845.40 | -48.32 |
| TAX | 120.70 | 191.50 | -36.97 | 342.40 | 663.00 | -48.36 | 342.40 | 663.00 | -48.36 |
| Deferred Tax | -78.40 | -22.80 | 243.86 | -99.60 | -50.20 | 98.41 | -99.60 | -50.20 | 98.41 |
| PAT | 352.10 | 737.40 | -52.25 | 1128.20 | 2182.40 | -48.30 | 1128.20 | 2182.40 | -48.30 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 5.17 | 8.94 | -42.16 | 5.29 | 8.70 | -39.23 | 5.29 | 8.70 | -39.23 |
