The sales for the June 2022 quarter moved up 42.18% to Rs. 22393.90 millions as compared to Rs. 15750.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.94% to Rs. 1386.90 millions from Rs. 1823.50 millions.Operating profit for the quarter ended June 2022 decreased to 3930.90 millions as compared to 4175.20 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 22393.90 | 15750.30 | 42.18 | 22393.90 | 15750.30 | 42.18 | 83659.10 | 59256.60 | 41.18 |
| Other Income | 138.60 | 855.90 | -83.81 | 138.60 | 855.90 | -83.81 | 1540.30 | 972.50 | 58.39 |
| PBIDT | 3930.90 | 4175.20 | -5.85 | 3930.90 | 4175.20 | -5.85 | 20577.00 | 15349.60 | 34.06 |
| Interest | 1985.50 | 1565.80 | 26.80 | 1985.50 | 1565.80 | 26.80 | 4032.10 | 8500.30 | -52.57 |
| PBDT | 1945.40 | 2609.40 | -25.45 | 1945.40 | 2609.40 | -25.45 | 16544.90 | 2249.30 | 635.56 |
| Depreciation | 211.90 | 139.30 | 52.12 | 211.90 | 139.30 | 52.12 | 561.20 | 689.30 | -18.58 |
| PBT | 1733.50 | 2470.10 | -29.82 | 1733.50 | 2470.10 | -29.82 | 15983.70 | 1560.00 | 924.60 |
| TAX | 346.60 | 646.60 | -46.40 | 346.60 | 646.60 | -46.40 | 4649.10 | 338.60 | 1273.04 |
| Deferred Tax | 52.00 | 646.60 | -91.96 | 52.00 | 646.60 | -91.96 | 4778.60 | -740.80 | -745.06 |
| PAT | 1386.90 | 1823.50 | -23.94 | 1386.90 | 1823.50 | -23.94 | 11334.60 | 1221.40 | 828.00 |
| Equity | 4816.10 | 4473.20 | 7.67 | 4816.10 | 4473.20 | 7.67 | 4815.10 | 3958.80 | 21.63 |
| PBIDTM(%) | 17.55 | 26.51 | -33.78 | 17.55 | 26.51 | -33.78 | 24.60 | 25.90 | -5.05 |
