The sales moved up 45.49% to Rs. 3374.09 millions for the June 2022 quarter as compared to Rs. 2319.13 millions during the year-ago period.A big decline of -38.37% was reported for the quarter ended June 2022 to Rs. 475.26 millions from Rs. 771.18 millions of corresponding previous quarter.A decline of 671.37 millions was observed in the OP in the quarter ended June 2022 from 1057.33 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3374.09 | 2319.13 | 45.49 | 3374.09 | 2319.13 | 45.49 | 13939.50 | 12919.48 | 7.90 |
| Other Income | 68.36 | 48.87 | 39.88 | 68.36 | 48.87 | 39.88 | 190.19 | 101.85 | 86.74 |
| PBIDT | 671.37 | 1057.33 | -36.50 | 671.37 | 1057.33 | -36.50 | 4822.16 | 4567.93 | 5.57 |
| Interest | 0.91 | 0.52 | 75.00 | 0.91 | 0.52 | 75.00 | 1.68 | 6.30 | -73.33 |
| PBDT | 670.46 | 1056.81 | -36.56 | 670.46 | 1056.81 | -36.56 | 4820.48 | 4561.63 | 5.67 |
| Depreciation | 24.53 | 24.92 | -1.57 | 24.53 | 24.92 | -1.57 | 99.63 | 101.86 | -2.19 |
| PBT | 645.93 | 1031.89 | -37.40 | 645.93 | 1031.89 | -37.40 | 4720.85 | 4459.77 | 5.85 |
| TAX | 170.67 | 260.71 | -34.54 | 170.67 | 260.71 | -34.54 | 1226.33 | 1125.63 | 8.95 |
| Deferred Tax | -0.28 | 0.98 | -128.57 | -0.28 | 0.98 | -128.57 | 4.16 | 7.88 | -47.21 |
| PAT | 475.26 | 771.18 | -38.37 | 475.26 | 771.18 | -38.37 | 3494.52 | 3334.14 | 4.81 |
| Equity | 165.91 | 165.91 | 0.00 | 165.91 | 165.91 | 0.00 | 165.91 | 165.91 | 0.00 |
| PBIDTM(%) | 16.86 | 38.64 | -56.35 | 19.90 | 45.59 | -56.36 | 29.43 | 29.97 | -1.78 |