The revenue declined to Rs. 5077.78 millions for the quarter ended March 2022 as compared to Rs. 5195.40 millions during the corresponding quarter last year.A slender decline of -25.17% was recorded to Rs. 295.90 millions from Rs. 395.42 millions in the corresponding previous quarter.The company reported a good operating profit of 715.21 millions compared to 709.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 5077.78 | 5195.40 | -2.26 | 19189.11 | 17085.01 | 12.32 | 19189.11 | 17085.01 | 12.32 |
| Other Income | 50.67 | 26.63 | 90.27 | 83.82 | 136.52 | -38.60 | 83.82 | 136.52 | -38.60 |
| PBIDT | 715.21 | 709.64 | 0.78 | 2416.64 | 2720.61 | -11.17 | 2416.64 | 2720.61 | -11.17 |
| Interest | 48.03 | 40.68 | 18.07 | 173.11 | 164.00 | 5.55 | 173.11 | 164.00 | 5.55 |
| PBDT | 667.18 | 668.96 | -0.27 | 2243.53 | 2663.89 | -15.78 | 2243.53 | 2663.89 | -15.78 |
| Depreciation | 242.40 | 209.53 | 15.69 | 868.95 | 851.45 | 2.06 | 868.95 | 851.45 | 2.06 |
| PBT | 424.78 | 459.43 | -7.54 | 1374.58 | 1812.44 | -24.16 | 1374.58 | 1812.44 | -24.16 |
| TAX | 128.88 | 64.01 | 101.34 | 370.82 | 450.10 | -17.61 | 370.82 | 450.10 | -17.61 |
| Deferred Tax | 0.37 | 34.87 | -98.94 | 47.08 | 77.58 | -39.31 | 47.08 | 77.58 | -39.31 |
| PAT | 295.90 | 395.42 | -25.17 | 1003.76 | 1362.34 | -26.32 | 1003.76 | 1362.34 | -26.32 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 14.09 | 13.66 | 3.12 | 12.59 | 15.92 | -20.91 | 12.59 | 15.92 | -20.91 |
