The sales for the June 2022 quarter moved up 25.94% to Rs. 15510.00 millions as compared to Rs. 12315.10 millions during the corresponding quarter last year.Net profit declined -14.99% to Rs. 1009.10 millions from Rs. 1187.10 millions.The Operating Profit of the company witnessed a decrease to 2243.90 millions from 2329.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 15510.00 | 12315.10 | 25.94 | 15510.00 | 12315.10 | 25.94 | 50407.80 | 43847.10 | 14.96 |
| Other Income | 74.20 | 168.70 | -56.02 | 74.20 | 168.70 | -56.02 | 672.50 | 744.70 | -9.70 |
| PBIDT | 2243.90 | 2329.30 | -3.67 | 2243.90 | 2329.30 | -3.67 | 8685.20 | 8642.20 | 0.50 |
| Interest | 246.90 | 256.50 | -3.74 | 246.90 | 256.50 | -3.74 | 963.10 | 1425.20 | -32.42 |
| PBDT | 1997.00 | 2072.80 | -3.66 | 1997.00 | 2072.80 | -3.66 | 7488.20 | 6907.80 | 8.40 |
| Depreciation | 473.30 | 460.00 | 2.89 | 473.30 | 460.00 | 2.89 | 1905.20 | 1941.90 | -1.89 |
| PBT | 1523.70 | 1612.80 | -5.52 | 1523.70 | 1612.80 | -5.52 | 5583.00 | 4965.90 | 12.43 |
| TAX | 514.60 | 425.70 | 20.88 | 514.60 | 425.70 | 20.88 | 1320.80 | 1327.70 | -0.52 |
| Deferred Tax | 33.40 | 83.70 | -60.10 | 33.40 | 83.70 | -60.10 | -412.10 | 423.60 | -197.29 |
| PAT | 1009.10 | 1187.10 | -14.99 | 1009.10 | 1187.10 | -14.99 | 4262.20 | 3638.20 | 17.15 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 14.47 | 18.91 | -23.51 | 14.47 | 18.91 | -23.51 | 17.23 | 19.71 | -12.58 |
