A slight decline in the revenue of Rs. 6239.03 millions was seen for the March 2022 quarter as against Rs. 6365.48 millions during year-ago period.Profit after Tax for the quarter ended March 2022 saw a decline of -38.62% from Rs. 1614.01 millions to Rs. 990.61 millions.A decline of 1416.57 millions was observed in the OP in the quarter ended March 2022 from 2309.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6239.03 | 6365.48 | -1.99 | 21790.16 | 16314.84 | 33.56 | 21790.16 | 16314.84 | 33.56 |
| Other Income | 9.28 | 36.20 | -74.36 | 138.79 | 130.52 | 6.34 | 138.79 | 130.52 | 6.34 |
| PBIDT | 1416.57 | 2309.19 | -38.66 | 4884.39 | 4267.45 | 14.46 | 4884.39 | 4267.45 | 14.46 |
| Interest | 21.66 | 53.02 | -59.15 | 82.31 | 146.41 | -43.78 | 82.31 | 146.41 | -43.78 |
| PBDT | 1394.91 | 2256.17 | -38.17 | 4802.08 | 4121.04 | 16.53 | 4802.08 | 4121.04 | 16.53 |
| Depreciation | 93.92 | 91.63 | 2.50 | 376.29 | 360.30 | 4.44 | 376.29 | 360.30 | 4.44 |
| PBT | 1300.99 | 2164.54 | -39.90 | 4425.79 | 3760.74 | 17.68 | 4425.79 | 3760.74 | 17.68 |
| TAX | 310.38 | 550.53 | -43.62 | 1200.35 | 958.59 | 25.22 | 1200.35 | 958.59 | 25.22 |
| Deferred Tax | 30.39 | -10.91 | -378.55 | 35.74 | 21.79 | 64.02 | 35.74 | 21.79 | 64.02 |
| PAT | 990.61 | 1614.01 | -38.62 | 3225.44 | 2802.15 | 15.11 | 3225.44 | 2802.15 | 15.11 |
| Equity | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 |
| PBIDTM(%) | 22.70 | 36.28 | -37.41 | 22.42 | 26.16 | -14.30 | 22.42 | 26.16 | -14.30 |
