A decent increase of about 36.44% in the sales to Rs. 7935.70 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 5816.40 millions during the year-ago period.Profit after Tax for the quarter ended June 2022 saw a decline of -35.63% from Rs. 476.90 millions to Rs. 307.00 millions.A decline of 476.30 millions was observed in the OP in the quarter ended June 2022 from 699.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 7935.70 | 5816.40 | 36.44 | 7935.70 | 5816.40 | 36.44 | 27321.10 | 14728.10 | 85.50 |
| Other Income | 24.80 | 4.10 | 504.88 | 24.80 | 4.10 | 504.88 | 24.00 | 18.00 | 33.33 |
| PBIDT | 476.30 | 699.40 | -31.90 | 476.30 | 699.40 | -31.90 | 2110.50 | 1654.80 | 27.54 |
| Interest | 9.90 | 17.00 | -41.76 | 9.90 | 17.00 | -41.76 | 49.60 | 97.00 | -48.87 |
| PBDT | 466.40 | 682.40 | -31.65 | 466.40 | 682.40 | -31.65 | 2060.90 | 1557.80 | 32.30 |
| Depreciation | 54.30 | 44.80 | 21.21 | 54.30 | 44.80 | 21.21 | 190.80 | 165.30 | 15.43 |
| PBT | 412.10 | 637.60 | -35.37 | 412.10 | 637.60 | -35.37 | 1870.10 | 1392.50 | 34.30 |
| TAX | 105.10 | 160.70 | -34.60 | 105.10 | 160.70 | -34.60 | 473.60 | 342.40 | 38.32 |
| Deferred Tax | 9.90 | 9.40 | 5.32 | 9.90 | 9.40 | 5.32 | 54.20 | 45.60 | 18.86 |
| PAT | 307.00 | 476.90 | -35.63 | 307.00 | 476.90 | -35.63 | 1396.50 | 1050.10 | 32.99 |
| Equity | 121.60 | 60.80 | 100.00 | 121.60 | 60.80 | 100.00 | 121.60 | 60.80 | 100.00 |
| PBIDTM(%) | 6.00 | 12.02 | -50.09 | 6.00 | 12.02 | -50.09 | 7.72 | 11.24 | -31.25 |
