The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 5804.80 millions was observed as compared to Rs. 5923.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.27% to Rs. 745.00 millions from Rs. 922.80 millions.The company reported a degrowth in operating Profit to 1135.20 millions from 1300.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 5804.80 | 5923.80 | -2.01 | 22730.00 | 19384.20 | 17.26 | 22730.00 | 19384.20 | 17.26 |
| Other Income | 60.40 | 51.80 | 16.60 | 169.90 | 123.40 | 37.68 | 169.90 | 123.40 | 37.68 |
| PBIDT | 1135.20 | 1300.20 | -12.69 | 4907.40 | 3941.00 | 24.52 | 4907.40 | 3941.00 | 24.52 |
| Interest | 63.90 | 20.30 | 214.78 | 138.90 | 109.20 | 27.20 | 138.90 | 109.20 | 27.20 |
| PBDT | 1071.30 | 1279.90 | -16.30 | 4768.50 | 3831.80 | 24.45 | 4768.50 | 3831.80 | 24.45 |
| Depreciation | 45.10 | 47.60 | -5.25 | 175.80 | 170.90 | 2.87 | 175.80 | 170.90 | 2.87 |
| PBT | 1026.20 | 1232.30 | -16.72 | 4592.70 | 3660.90 | 25.45 | 4592.70 | 3660.90 | 25.45 |
| TAX | 281.20 | 309.50 | -9.14 | 1178.80 | 927.20 | 27.14 | 1178.80 | 927.20 | 27.14 |
| Deferred Tax | 4.90 | -2.00 | -345.00 | -7.30 | -5.30 | 37.74 | -7.30 | -5.30 | 37.74 |
| PAT | 745.00 | 922.80 | -19.27 | 3413.90 | 2733.70 | 24.88 | 3413.90 | 2733.70 | 24.88 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 19.56 | 21.95 | -10.90 | 21.59 | 20.33 | 6.19 | 21.59 | 20.33 | 6.19 |
