The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 32912.40 millions.The Company to register a -34.86% fall in the net profit for the quarter ended March 2022.Operating Profit reported a sharp decline to 3914.40 millions from 4594.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 32912.40 | 31757.60 | 3.64 | 110222.70 | 86318.10 | 27.69 | 110222.70 | 86318.10 | 27.69 |
| Other Income | 534.70 | 616.50 | -13.27 | 2211.30 | 2791.90 | -20.80 | 2211.30 | 2791.90 | -20.80 |
| PBIDT | 3914.40 | 4594.40 | -14.80 | 13851.30 | 12570.80 | 10.19 | 13851.30 | 12570.80 | 10.19 |
| Interest | 971.60 | 902.10 | 7.70 | 3692.00 | 4043.30 | -8.69 | 3692.00 | 4043.30 | -8.69 |
| PBDT | 2872.30 | 3692.30 | -22.21 | 10088.80 | 8527.50 | 18.31 | 10088.80 | 8527.50 | 18.31 |
| Depreciation | 933.20 | 950.80 | -1.85 | 3717.70 | 3459.80 | 7.45 | 3717.70 | 3459.80 | 7.45 |
| PBT | 1939.10 | 2741.50 | -29.27 | 6371.10 | 5067.70 | 25.72 | 6371.10 | 5067.70 | 25.72 |
| TAX | 789.70 | 977.10 | -19.18 | 2316.20 | 1777.20 | 30.33 | 2316.20 | 1777.20 | 30.33 |
| Deferred Tax | 88.50 | 70.90 | 24.82 | 23.00 | 182.90 | -87.42 | 23.00 | 182.90 | -87.42 |
| PAT | 1149.40 | 1764.40 | -34.86 | 4054.90 | 3290.50 | 23.23 | 4054.90 | 3290.50 | 23.23 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 11.89 | 14.47 | -17.79 | 12.57 | 14.56 | -13.71 | 12.57 | 14.56 | -13.71 |
