The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9874.00 millions.Net profit declined -21.32% to Rs. 1089.70 millions from Rs. 1385.00 millions.Operating Profit reported a sharp decline to 1695.20 millions from 2124.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 9874.00 | 9739.70 | 1.38 | 42105.60 | 39918.80 | 5.48 | 42105.60 | 39918.80 | 5.48 |
| Other Income | 70.20 | 28.60 | 145.45 | 424.60 | 224.30 | 89.30 | 424.60 | 224.30 | 89.30 |
| PBIDT | 1695.20 | 2124.30 | -20.20 | 7053.40 | 8462.30 | -16.65 | 7053.40 | 8462.30 | -16.65 |
| Interest | 38.50 | 75.10 | -48.74 | 134.00 | 235.90 | -43.20 | 134.00 | 235.90 | -43.20 |
| PBDT | 1656.70 | 2049.20 | -19.15 | 6919.40 | 8226.40 | -15.89 | 6919.40 | 8226.40 | -15.89 |
| Depreciation | 185.20 | 180.90 | 2.38 | 741.70 | 719.00 | 3.16 | 741.70 | 719.00 | 3.16 |
| PBT | 1471.50 | 1868.30 | -21.24 | 6177.70 | 7507.40 | -17.71 | 6177.70 | 7507.40 | -17.71 |
| TAX | 381.80 | 483.30 | -21.00 | 1577.30 | 1904.50 | -17.18 | 1577.30 | 1904.50 | -17.18 |
| Deferred Tax | -13.50 | -25.30 | -46.64 | -79.40 | -77.90 | 1.93 | -79.40 | -77.90 | 1.93 |
| PAT | 1089.70 | 1385.00 | -21.32 | 4600.40 | 5602.90 | -17.89 | 4600.40 | 5602.90 | -17.89 |
| Equity | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 |
| PBIDTM(%) | 17.17 | 21.81 | -21.28 | 16.75 | 21.20 | -20.98 | 16.75 | 21.20 | -20.98 |
