The sales surged to Rs. 28030.80 millions, up 47.70% for the June 2022 quarter as against Rs. 18977.60 millions during the corresponding quarter previous year.The company reported a drastic decline of -87.22% in the quarter ended June 2022 to Rs. 25.50 millions from Rs. 199.50 millions .The Operating Profit of the company witnessed a decrease to 1669.80 millions from 1693.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 28030.80 | 18977.60 | 47.70 | 28030.80 | 18977.60 | 47.70 | 93126.30 | 75727.90 | 22.97 |
| Other Income | 27.60 | 38.50 | -28.31 | 27.60 | 38.50 | -28.31 | 281.90 | 318.00 | -11.35 |
| PBIDT | 1669.80 | 1693.80 | -1.42 | 1669.80 | 1693.80 | -1.42 | 7292.60 | 10055.90 | -27.48 |
| Interest | 514.00 | 452.60 | 13.57 | 514.00 | 452.60 | 13.57 | 2039.70 | 1730.50 | 17.87 |
| PBDT | 1148.70 | 1241.20 | -7.45 | 1148.70 | 1241.20 | -7.45 | 5123.80 | 7984.80 | -35.83 |
| Depreciation | 1113.80 | 964.50 | 15.48 | 1113.80 | 964.50 | 15.48 | 4351.40 | 3395.80 | 28.14 |
| PBT | 34.90 | 276.70 | -87.39 | 34.90 | 276.70 | -87.39 | 772.40 | 4589.00 | -83.17 |
| TAX | 9.40 | 77.20 | -87.82 | 9.40 | 77.20 | -87.82 | 229.10 | 452.60 | -49.38 |
| Deferred Tax | 9.40 | 62.50 | -84.96 | 9.40 | 62.50 | -84.96 | 410.10 | 86.60 | 373.56 |
| PAT | 25.50 | 199.50 | -87.22 | 25.50 | 199.50 | -87.22 | 543.30 | 4136.40 | -86.87 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 5.96 | 8.93 | -33.26 | 5.96 | 8.93 | -33.26 | 7.83 | 13.28 | -41.03 |
