A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 13630.60 millions against Rs. 13211.10 millions during year ago period.The Net Profit of the company slipped to Rs. 352.10 millions from Rs. 737.40 millions, a decline of -52.25% on QoQ basis.The Operating Profit of the company witnessed a decrease to 704.80 millions from 1181.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 13630.60 | 13211.10 | 3.18 | 44444.60 | 43096.10 | 3.13 | 44444.60 | 43096.10 | 3.13 |
| Other Income | 26.40 | 207.40 | -87.27 | 260.40 | 356.10 | -26.87 | 260.40 | 356.10 | -26.87 |
| PBIDT | 704.80 | 1181.10 | -40.33 | 2351.10 | 3751.30 | -37.33 | 2351.10 | 3751.30 | -37.33 |
| Interest | 64.20 | 86.60 | -25.87 | 226.60 | 227.50 | -0.40 | 226.60 | 227.50 | -0.40 |
| PBDT | 640.60 | 1094.50 | -41.47 | 2124.50 | 3523.80 | -39.71 | 2124.50 | 3523.80 | -39.71 |
| Depreciation | 167.80 | 165.60 | 1.33 | 653.90 | 678.40 | -3.61 | 653.90 | 678.40 | -3.61 |
| PBT | 472.80 | 928.90 | -49.10 | 1470.60 | 2845.40 | -48.32 | 1470.60 | 2845.40 | -48.32 |
| TAX | 120.70 | 191.50 | -36.97 | 342.40 | 663.00 | -48.36 | 342.40 | 663.00 | -48.36 |
| Deferred Tax | -78.40 | -22.80 | 243.86 | -99.60 | -50.20 | 98.41 | -99.60 | -50.20 | 98.41 |
| PAT | 352.10 | 737.40 | -52.25 | 1128.20 | 2182.40 | -48.30 | 1128.20 | 2182.40 | -48.30 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 5.17 | 8.94 | -42.16 | 5.29 | 8.70 | -39.23 | 5.29 | 8.70 | -39.23 |
