The sales for the June 2022 quarter moved up 29.04% to Rs. 38877.90 millions as compared to Rs. 30129.20 millions during the corresponding quarter last year.A slender decline of -0.27% was recorded to Rs. 1967.50 millions from Rs. 1972.80 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2022 rose to 3139.40 millions as compared to 2932.50 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 38877.90 | 30129.20 | 29.04 | 38877.90 | 30129.20 | 29.04 | 130997.30 | 95583.40 | 37.05 |
| Other Income | 32.90 | 33.70 | -2.37 | 32.90 | 33.70 | -2.37 | 240.00 | 165.20 | 45.28 |
| PBIDT | 3139.40 | 2932.50 | 7.06 | 3139.40 | 2932.50 | 7.06 | 9354.00 | 6493.60 | 44.05 |
| Interest | 52.30 | 31.40 | 66.56 | 52.30 | 31.40 | 66.56 | 174.70 | 375.70 | -53.50 |
| PBDT | 3087.10 | 2901.10 | 6.41 | 3087.10 | 2901.10 | 6.41 | 9304.90 | 10138.80 | -8.22 |
| Depreciation | 445.70 | 416.70 | 6.96 | 445.70 | 416.70 | 6.96 | 1705.70 | 1739.20 | -1.93 |
| PBT | 2641.40 | 2484.40 | 6.32 | 2641.40 | 2484.40 | 6.32 | 7599.20 | 8399.60 | -9.53 |
| TAX | 673.90 | 511.60 | 31.72 | 673.90 | 511.60 | 31.72 | 1650.80 | 2873.50 | -42.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1967.50 | 1972.80 | -0.27 | 1967.50 | 1972.80 | -0.27 | 5948.40 | 5526.10 | 7.64 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 8.08 | 9.73 | -17.04 | 8.08 | 9.73 | -17.04 | 7.14 | 6.79 | 5.11 |
