Revenue reduced marginally to stand at Rs. 17855.44 millions during the quarter ended March 2022. The figure stood at Rs. 18503.69 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2055.97 millions from Rs. 3417.75 millions, a decline of -39.84% on QoQ basis.Operating profit for the quarter ended March 2022 decreased to 3405.67 millions as compared to 4728.67 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 17855.44 | 18503.69 | -3.50 | 81415.81 | 75679.33 | 7.58 | 81415.81 | 75679.33 | 7.58 |
| Other Income | 1789.82 | 1168.58 | 53.16 | 6146.28 | 3962.37 | 55.12 | 6146.28 | 3962.37 | 55.12 |
| PBIDT | 3405.67 | 4728.67 | -27.98 | 23028.49 | 22865.78 | 0.71 | 23028.49 | 22865.78 | 0.71 |
| Interest | 740.10 | 625.07 | 18.40 | 2360.41 | 2658.98 | -11.23 | 2360.41 | 2658.98 | -11.23 |
| PBDT | 2665.57 | 4103.60 | -35.04 | 24971.41 | 20945.72 | 19.22 | 24971.41 | 20945.72 | 19.22 |
| Depreciation | 417.72 | 370.00 | 12.90 | 1596.95 | 1508.15 | 5.89 | 1596.95 | 1508.15 | 5.89 |
| PBT | 2247.85 | 3733.60 | -39.79 | 23374.46 | 19437.57 | 20.25 | 23374.46 | 19437.57 | 20.25 |
| TAX | 191.88 | 315.85 | -39.25 | 3396.57 | 2943.10 | 15.41 | 3396.57 | 2943.10 | 15.41 |
| Deferred Tax | -210.77 | -373.44 | -43.56 | -714.21 | -493.08 | 44.85 | -714.21 | -493.08 | 44.85 |
| PAT | 2055.97 | 3417.75 | -39.84 | 19977.89 | 16494.47 | 21.12 | 19977.89 | 16494.47 | 21.12 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 19.07 | 25.56 | -25.36 | 28.29 | 30.21 | -6.38 | 28.29 | 30.21 | -6.38 |
