The sales declined to Rs. 6531.00 millions for the March 2022 quarter as compared to Rs. 6997.20 millions during the corresponding quarter last year.A slender decline of -2.07% was recorded to Rs. 321.40 millions from Rs. 328.20 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 630.70 millions from 629.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6531.00 | 6997.20 | -6.66 | 21426.10 | 18431.30 | 16.25 | 21426.10 | 18431.30 | 16.25 |
| Other Income | 124.30 | 13.70 | 807.30 | 282.60 | 97.60 | 189.55 | 282.60 | 97.60 | 189.55 |
| PBIDT | 630.70 | 629.80 | 0.14 | 2023.10 | 1792.20 | 12.88 | 2023.10 | 1792.20 | 12.88 |
| Interest | 195.40 | 174.50 | 11.98 | 748.90 | 753.20 | -0.57 | 748.90 | 753.20 | -0.57 |
| PBDT | 435.30 | 455.30 | -4.39 | 1274.20 | 1039.00 | 22.64 | 1274.20 | 1039.00 | 22.64 |
| Depreciation | 13.40 | 15.10 | -11.26 | 53.20 | 60.60 | -12.21 | 53.20 | 60.60 | -12.21 |
| PBT | 421.90 | 440.20 | -4.16 | 1221.00 | 978.40 | 24.80 | 1221.00 | 978.40 | 24.80 |
| TAX | 100.50 | 112.00 | -10.27 | 299.20 | 248.10 | 20.60 | 299.20 | 248.10 | 20.60 |
| Deferred Tax | -62.20 | -10.10 | 515.84 | -62.50 | -9.90 | 531.31 | -62.50 | -9.90 | 531.31 |
| PAT | 321.40 | 328.20 | -2.07 | 921.80 | 730.30 | 26.22 | 921.80 | 730.30 | 26.22 |
| Equity | 124.40 | 124.40 | 0.00 | 124.40 | 124.40 | 0.00 | 124.40 | 124.40 | 0.00 |
| PBIDTM(%) | 9.66 | 9.00 | 7.29 | 9.44 | 9.72 | -2.89 | 9.44 | 9.72 | -2.89 |
