The sales moved up 49.84% to Rs. 10160.86 millions for the June 2022 quarter as compared to Rs. 6781.27 millions during the year-ago period.Net profit declined -5.79% to Rs. 481.30 millions from Rs. 510.86 millions.The company reported a good operating profit of 1093.34 millions compared to 1000.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 10160.86 | 6781.27 | 49.84 | 10160.86 | 6781.27 | 49.84 | 35599.53 | 17494.15 | 103.49 |
| Other Income | 0.28 | 22.73 | -98.77 | 0.28 | 22.73 | -98.77 | 130.27 | 163.18 | -20.17 |
| PBIDT | 1093.34 | 1000.29 | 9.30 | 1093.34 | 1000.29 | 9.30 | 4658.09 | 2200.72 | 111.66 |
| Interest | 182.44 | 197.26 | -7.51 | 182.44 | 197.26 | -7.51 | 854.21 | 839.31 | 1.78 |
| PBDT | 910.90 | 803.02 | 13.43 | 910.90 | 803.02 | 13.43 | 3803.88 | 1361.40 | 179.41 |
| Depreciation | 200.54 | 175.60 | 14.20 | 200.54 | 175.60 | 14.20 | 768.70 | 723.11 | 6.30 |
| PBT | 710.36 | 627.42 | 13.22 | 710.36 | 627.42 | 13.22 | 3035.18 | 638.29 | 375.52 |
| TAX | 229.06 | 116.56 | 96.52 | 229.06 | 116.56 | 96.52 | 980.54 | 145.79 | 572.57 |
| Deferred Tax | 6.50 | 18.96 | -65.72 | 6.50 | 18.96 | -65.72 | 84.35 | 100.44 | -16.02 |
| PAT | 481.30 | 510.86 | -5.79 | 481.30 | 510.86 | -5.79 | 2054.64 | 492.50 | 317.19 |
| Equity | 156.51 | 156.09 | 0.27 | 156.51 | 156.09 | 0.27 | 156.09 | 156.09 | 0.00 |
| PBIDTM(%) | 10.76 | 14.75 | -27.05 | 10.76 | 14.75 | -27.05 | 13.08 | 12.58 | 4.01 |
