A decent increase of about 30.92% in the sales to Rs. 20146.09 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 15387.83 millions during the year-ago period.The Net Profit of the company registered a slight decline of -19.99% to Rs. 519.52 millions from Rs. 649.34 millions.The company reported a degrowth in operating Profit to 1835.64 millions from 1842.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 20146.09 | 15387.83 | 30.92 | 20146.09 | 15387.83 | 30.92 | 63703.62 | 55512.55 | 14.76 |
| Other Income | 54.05 | 14.47 | 273.53 | 54.05 | 14.47 | 273.53 | 98.14 | 57.64 | 70.26 |
| PBIDT | 1835.64 | 1842.64 | -0.38 | 1835.64 | 1842.64 | -0.38 | 7311.25 | 8076.86 | -9.48 |
| Interest | 280.94 | 269.78 | 4.14 | 280.94 | 269.78 | 4.14 | 1066.29 | 1082.85 | -1.53 |
| PBDT | 1554.70 | 1572.86 | -1.15 | 1554.70 | 1572.86 | -1.15 | 6244.96 | 6994.01 | -10.71 |
| Depreciation | 847.87 | 742.25 | 14.23 | 847.87 | 742.25 | 14.23 | 3107.74 | 2949.99 | 5.35 |
| PBT | 706.83 | 830.61 | -14.90 | 706.83 | 830.61 | -14.90 | 3137.22 | 4044.02 | -22.42 |
| TAX | 187.31 | 181.27 | 3.33 | 187.31 | 181.27 | 3.33 | 654.74 | 1308.23 | -49.95 |
| Deferred Tax | -9.23 | -91.37 | -89.90 | -9.23 | -91.37 | -89.90 | -248.56 | -74.19 | 235.03 |
| PAT | 519.52 | 649.34 | -19.99 | 519.52 | 649.34 | -19.99 | 2482.48 | 2735.79 | -9.26 |
| Equity | 215.60 | 215.60 | 0.00 | 215.60 | 215.60 | 0.00 | 215.60 | 215.60 | 0.00 |
| PBIDTM(%) | 9.11 | 11.97 | -23.91 | 9.11 | 11.97 | -23.91 | 11.48 | 14.55 | -21.12 |
