A decrease in the sales to Rs. 12554.90 millions was observed for the quarter ended March 2022. The sales stood at Rs. 16765.40 millions during the similar quarter previous year.A good growth in profit of 29.45% reported to Rs. 1533.00 millions over Rs. 1184.20 millions of corresponding previous quarter.Operating profit for the quarter ended March 2022 rose to 2338.40 millions as compared to 1909.00 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 12554.90 | 16765.40 | -25.11 | 46703.10 | 47053.00 | -0.74 | 46703.10 | 47053.00 | -0.74 |
| Other Income | 197.30 | 14.50 | 1260.69 | 540.40 | 288.30 | 87.44 | 540.40 | 288.30 | 87.44 |
| PBIDT | 2338.40 | 1909.00 | 22.49 | 7411.80 | 5614.90 | 32.00 | 7411.80 | 5614.90 | 32.00 |
| Interest | 17.50 | 21.00 | -16.67 | 56.80 | 57.70 | -1.56 | 56.80 | 57.70 | -1.56 |
| PBDT | 2320.90 | 1888.00 | 22.93 | 7355.00 | 5557.20 | 32.35 | 7355.00 | 5557.20 | 32.35 |
| Depreciation | 230.90 | 236.00 | -2.16 | 973.30 | 1032.50 | -5.73 | 973.30 | 1032.50 | -5.73 |
| PBT | 2090.00 | 1652.00 | 26.51 | 6381.70 | 4524.70 | 41.04 | 6381.70 | 4524.70 | 41.04 |
| TAX | 557.00 | 467.80 | 19.07 | 1627.30 | 1143.30 | 42.33 | 1627.30 | 1143.30 | 42.33 |
| Deferred Tax | 28.00 | 11.80 | 137.29 | 17.30 | -81.70 | -121.18 | 17.30 | -81.70 | -121.18 |
| PAT | 1533.00 | 1184.20 | 29.45 | 4754.40 | 3381.40 | 40.60 | 4754.40 | 3381.40 | 40.60 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 18.63 | 11.39 | 63.57 | 15.87 | 11.93 | 32.99 | 15.87 | 11.93 | 32.99 |
