The sales for the June 2022 quarter moved up 36.07% to Rs. 2560.80 millions as compared to Rs. 1882.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 240.40 millions from Rs. 292.80 millions ,decline by -17.90%.The Operating Profit of the company witnessed a decrease to 351.30 millions from 445.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2560.80 | 1882.00 | 36.07 | 2560.80 | 1882.00 | 36.07 | 9093.20 | 5627.80 | 61.58 |
| Other Income | 10.50 | 7.50 | 40.00 | 10.50 | 7.50 | 40.00 | 83.10 | 63.00 | 31.90 |
| PBIDT | 351.30 | 445.00 | -21.06 | 351.30 | 445.00 | -21.06 | 1828.60 | 654.60 | 179.35 |
| Interest | 11.70 | 17.00 | -31.18 | 11.70 | 17.00 | -31.18 | 61.70 | 84.20 | -26.72 |
| PBDT | 339.60 | 428.00 | -20.65 | 339.60 | 428.00 | -20.65 | 1766.90 | 570.40 | 209.77 |
| Depreciation | 17.10 | 36.30 | -52.89 | 17.10 | 36.30 | -52.89 | 123.60 | 160.30 | -22.89 |
| PBT | 322.50 | 391.70 | -17.67 | 322.50 | 391.70 | -17.67 | 1643.30 | 410.10 | 300.71 |
| TAX | 82.10 | 98.90 | -16.99 | 82.10 | 98.90 | -16.99 | 415.30 | 105.00 | 295.52 |
| Deferred Tax | 5.10 | -4.20 | -221.43 | 5.10 | -4.20 | -221.43 | 25.40 | -9.80 | -359.18 |
| PAT | 240.40 | 292.80 | -17.90 | 240.40 | 292.80 | -17.90 | 1228.00 | 305.10 | 302.49 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 13.72 | 23.65 | -41.98 | 13.72 | 23.65 | -41.98 | 20.11 | 11.63 | 72.89 |
