The revenue zoomed 21.95% to Rs. 11094.00 millions for the quarter ended March 2022 as compared to Rs. 9097.00 millions during the corresponding quarter last year.Net profit declined -13.97% to Rs. 1207.00 millions from Rs. 1403.00 millions.A decline of 2002.00 millions was observed in the OP in the quarter ended March 2022 from 2178.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 11094.00 | 9097.00 | 21.95 | 34433.00 | 24863.00 | 38.49 | 34433.00 | 24863.00 | 38.49 |
| Other Income | 137.00 | 41.00 | 234.15 | 274.00 | 207.00 | 32.37 | 274.00 | 207.00 | 32.37 |
| PBIDT | 2002.00 | 2178.00 | -8.08 | 6624.00 | 5552.00 | 19.31 | 6624.00 | 5552.00 | 19.31 |
| Interest | 41.00 | 6.00 | 583.33 | 89.00 | 76.00 | 17.11 | 89.00 | 76.00 | 17.11 |
| PBDT | 1942.00 | 2119.00 | -8.35 | 6516.00 | 5353.00 | 21.73 | 6516.00 | 5353.00 | 21.73 |
| Depreciation | 273.00 | 245.00 | 11.43 | 1050.00 | 962.00 | 9.15 | 1050.00 | 962.00 | 9.15 |
| PBT | 1669.00 | 1874.00 | -10.94 | 5466.00 | 4391.00 | 24.48 | 5466.00 | 4391.00 | 24.48 |
| TAX | 462.00 | 471.00 | -1.91 | 1418.00 | 1122.00 | 26.38 | 1418.00 | 1122.00 | 26.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1207.00 | 1403.00 | -13.97 | 4048.00 | 3269.00 | 23.83 | 4048.00 | 3269.00 | 23.83 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 |
| PBIDTM(%) | 18.05 | 23.94 | -24.63 | 19.24 | 22.33 | -13.85 | 19.24 | 22.33 | -13.85 |
