The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 13919.90 millions was observed as compared to Rs. 14496.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2022 is Rs. -237.10 millions as compared to Net Profit of Rs. 716.30 millions of corresponding quarter ended March 2021The Operating Profit of the company witnessed a decrease to 661.80 millions from 2123.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 13919.90 | 14496.20 | -3.98 | 47131.10 | 44366.70 | 6.23 | 47131.10 | 44366.70 | 6.23 |
| Other Income | 47.30 | 118.20 | -59.98 | 167.20 | 234.50 | -28.70 | 167.20 | 234.50 | -28.70 |
| PBIDT | 661.80 | 2123.40 | -68.83 | 4778.40 | 8295.60 | -42.40 | 4778.40 | 8295.60 | -42.40 |
| Interest | 483.20 | 530.20 | -8.86 | 2040.20 | 2649.50 | -23.00 | 2040.20 | 2649.50 | -23.00 |
| PBDT | 178.60 | 1593.20 | -88.79 | 2738.20 | 5646.10 | -51.50 | 2738.20 | 5646.10 | -51.50 |
| Depreciation | 543.30 | 613.20 | -11.40 | 2197.90 | 2419.00 | -9.14 | 2197.90 | 2419.00 | -9.14 |
| PBT | -364.70 | 980.00 | -137.21 | 540.30 | 3227.10 | -83.26 | 540.30 | 3227.10 | -83.26 |
| TAX | -127.60 | 263.70 | -148.39 | 150.50 | 1006.70 | -85.05 | 150.50 | 1006.70 | -85.05 |
| Deferred Tax | -6.60 | -108.70 | -93.93 | -242.60 | -372.80 | -34.92 | -242.60 | -372.80 | -34.92 |
| PAT | -237.10 | 716.30 | -133.10 | 389.80 | 2220.40 | -82.44 | 389.80 | 2220.40 | -82.44 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | 4.75 | 14.65 | -67.54 | 10.14 | 18.70 | -45.78 | 10.14 | 18.70 | -45.78 |
