The sales for the June 2022 quarter moved up 43.22% to Rs. 1842.66 millions as compared to Rs. 1286.57 millions during the corresponding quarter last year.A slender decline of -12.21% was recorded to Rs. 113.90 millions from Rs. 129.74 millions in the corresponding previous quarter.Operating profit surged to 281.59 millions from the corresponding previous quarter of 254.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1842.66 | 1286.57 | 43.22 | 1842.66 | 1286.57 | 43.22 | 6765.66 | 5548.72 | 21.93 |
| Other Income | 27.07 | 8.04 | 236.69 | 27.07 | 8.04 | 236.69 | 104.63 | 76.71 | 36.40 |
| PBIDT | 281.59 | 254.76 | 10.53 | 281.59 | 254.76 | 10.53 | 1645.47 | 1191.77 | 38.07 |
| Interest | 39.30 | 15.38 | 155.53 | 39.30 | 15.38 | 155.53 | 90.90 | 47.90 | 89.77 |
| PBDT | 242.29 | 239.38 | 1.22 | 242.29 | 239.38 | 1.22 | 1554.57 | 1143.87 | 35.90 |
| Depreciation | 89.42 | 65.22 | 37.11 | 89.42 | 65.22 | 37.11 | 344.16 | 257.15 | 33.84 |
| PBT | 152.87 | 174.16 | -12.22 | 152.87 | 174.16 | -12.22 | 1210.41 | 886.72 | 36.50 |
| TAX | 38.97 | 44.42 | -12.27 | 38.97 | 44.42 | -12.27 | 312.23 | 239.79 | 30.21 |
| Deferred Tax | 29.11 | 0.96 | 2932.29 | 29.11 | 0.96 | 2932.29 | 26.10 | -6.12 | -526.47 |
| PAT | 113.90 | 129.74 | -12.21 | 113.90 | 129.74 | -12.21 | 898.18 | 646.93 | 38.84 |
| Equity | 195.98 | 195.88 | 0.05 | 195.98 | 195.88 | 0.05 | 195.98 | 195.88 | 0.05 |
| PBIDTM(%) | 15.28 | 19.80 | -22.83 | 15.28 | 19.80 | -22.83 | 24.32 | 21.48 | 13.23 |
