The sales declined to Rs. 9512.10 millions for the June 2022 quarter as compared to Rs. 11082.00 millions during the corresponding quarter last year.Net Profit of the company move down -40.34% to Rs. 480.50 millions from Rs. 805.40 millions in the same quarter last year.Operating Profit reported a sharp decline to 1063.30 millions from 1650.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 9512.10 | 11082.00 | -14.17 | 9512.10 | 11082.00 | -14.17 | 42864.40 | 41058.70 | 4.40 |
| Other Income | 198.70 | 47.00 | 322.77 | 198.70 | 47.00 | 322.77 | 438.30 | 332.20 | 31.94 |
| PBIDT | 1063.30 | 1650.50 | -35.58 | 1063.30 | 1650.50 | -35.58 | 5716.10 | 5018.40 | 13.90 |
| Interest | 285.00 | 420.10 | -32.16 | 285.00 | 420.10 | -32.16 | 1326.40 | 1482.50 | -10.53 |
| PBDT | 778.30 | 1230.40 | -36.74 | 778.30 | 1230.40 | -36.74 | 4389.70 | 3494.60 | 25.61 |
| Depreciation | 144.20 | 129.90 | 11.01 | 144.20 | 129.90 | 11.01 | 573.00 | 535.90 | 6.92 |
| PBT | 634.10 | 1100.50 | -42.38 | 634.10 | 1100.50 | -42.38 | 3816.70 | 2958.70 | 29.00 |
| TAX | 153.60 | 295.10 | -47.95 | 153.60 | 295.10 | -47.95 | 988.90 | 730.10 | 35.45 |
| Deferred Tax | -3.80 | 1.00 | -480.00 | -3.80 | 1.00 | -480.00 | 19.30 | -26.90 | -171.75 |
| PAT | 480.50 | 805.40 | -40.34 | 480.50 | 805.40 | -40.34 | 2827.80 | 2228.60 | 26.89 |
| Equity | 1375.30 | 1284.40 | 7.08 | 1375.30 | 1284.40 | 7.08 | 1374.90 | 1284.40 | 7.05 |
| PBIDTM(%) | 11.18 | 14.89 | -24.94 | 11.18 | 14.89 | -24.94 | 13.34 | 12.22 | 9.10 |
