Revenue showed a marginal decline at Rs. 2483.90 millions. For the quarter ended March 2022, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 194.50 millions from Rs. 292.90 millions, a decline of -33.60% on QoQ basis.Operating profit surged to 481.20 millions from the corresponding previous quarter of 443.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 2483.90 | 2508.30 | -0.97 | 9138.40 | 7358.90 | 24.18 | 9138.40 | 7358.90 | 24.18 |
| Other Income | 66.20 | 31.30 | 111.50 | 150.50 | 120.00 | 25.42 | 150.50 | 120.00 | 25.42 |
| PBIDT | 481.20 | 443.70 | 8.45 | 1450.10 | 993.00 | 46.03 | 1450.10 | 993.00 | 46.03 |
| Interest | 39.70 | 32.50 | 22.15 | 154.40 | 205.20 | -24.76 | 154.40 | 205.20 | -24.76 |
| PBDT | 344.40 | 411.20 | -16.25 | 1256.40 | 787.80 | 59.48 | 1256.40 | 787.80 | 59.48 |
| Depreciation | 82.20 | 80.40 | 2.24 | 326.20 | 266.70 | 22.31 | 326.20 | 266.70 | 22.31 |
| PBT | 262.20 | 330.80 | -20.74 | 930.20 | 521.10 | 78.51 | 930.20 | 521.10 | 78.51 |
| TAX | 67.70 | 37.90 | 78.63 | 228.80 | 83.80 | 173.03 | 228.80 | 83.80 | 173.03 |
| Deferred Tax | -11.40 | -17.70 | -35.59 | 1.00 | -5.10 | -119.61 | 1.00 | -5.10 | -119.61 |
| PAT | 194.50 | 292.90 | -33.60 | 701.40 | 437.30 | 60.39 | 701.40 | 437.30 | 60.39 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 19.37 | 17.69 | 9.52 | 15.87 | 13.49 | 17.60 | 15.87 | 13.49 | 17.60 |
