A decrease in the sales to Rs. 4393.00 millions was observed for the quarter ended June 2022. The sales stood at Rs. 5649.00 millions during the similar quarter previous year.A big decline of -35.44% was reported for the quarter ended June 2022 to Rs. 796.00 millions from Rs. 1233.00 millions of corresponding previous quarter.Operating profit for the quarter ended June 2022 decreased to 1282.00 millions as compared to 1864.00 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 4393.00 | 5649.00 | -22.23 | 4393.00 | 5649.00 | -22.23 | 18727.00 | 14905.00 | 25.64 |
| Other Income | 188.00 | 135.00 | 39.26 | 188.00 | 135.00 | 39.26 | 530.00 | 513.00 | 3.31 |
| PBIDT | 1282.00 | 1864.00 | -31.22 | 1282.00 | 1864.00 | -31.22 | 5632.00 | 4587.00 | 22.78 |
| Interest | 77.00 | 44.00 | 75.00 | 77.00 | 44.00 | 75.00 | 285.00 | 148.00 | 92.57 |
| PBDT | 1205.00 | 1820.00 | -33.79 | 1205.00 | 1820.00 | -33.79 | 5347.00 | 4439.00 | 20.46 |
| Depreciation | 188.00 | 168.00 | 11.90 | 188.00 | 168.00 | 11.90 | 753.00 | 698.00 | 7.88 |
| PBT | 1017.00 | 1652.00 | -38.44 | 1017.00 | 1652.00 | -38.44 | 4594.00 | 3741.00 | 22.80 |
| TAX | 221.00 | 419.00 | -47.26 | 221.00 | 419.00 | -47.26 | 1153.00 | 940.00 | 22.66 |
| Deferred Tax | -12.00 | -71.00 | -83.10 | -12.00 | -71.00 | -83.10 | -27.00 | -45.00 | -40.00 |
| PAT | 796.00 | 1233.00 | -35.44 | 796.00 | 1233.00 | -35.44 | 3441.00 | 2801.00 | 22.85 |
| Equity | 834.00 | 833.00 | 0.12 | 834.00 | 833.00 | 0.12 | 833.00 | 833.00 | 0.00 |
| PBIDTM(%) | 29.18 | 33.00 | -11.56 | 29.18 | 33.00 | -11.56 | 30.07 | 30.77 | -2.28 |
