The sales declined to Rs. 14043.40 millions for the June 2022 quarter as compared to Rs. 16753.50 millions during the corresponding quarter last year.A meek growth of 1.38% was reported for the quarter ended June 2022 to Rs. 2382.00 millions from Rs. 2349.60 millions.A decline of 12568.80 millions was observed in the OP in the quarter ended June 2022 from 14218.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 14043.40 | 16753.50 | -16.18 | 14043.40 | 16753.50 | -16.18 | 61410.90 | 75652.00 | -18.82 |
| Other Income | 12.80 | 11.00 | 16.36 | 12.80 | 11.00 | 16.36 | 48.30 | 187.80 | -74.28 |
| PBIDT | 12568.80 | 14218.50 | -11.60 | 12568.80 | 14218.50 | -11.60 | 51815.80 | 63459.00 | -18.35 |
| Interest | 9304.80 | 11030.90 | -15.65 | 9304.80 | 11030.90 | -15.65 | 40656.30 | 51004.00 | -20.29 |
| PBDT | 3264.00 | 3187.60 | 2.40 | 3264.00 | 3187.60 | 2.40 | 11159.50 | 12455.00 | -10.40 |
| Depreciation | 129.70 | 127.60 | 1.65 | 129.70 | 127.60 | 1.65 | 531.80 | 587.80 | -9.53 |
| PBT | 3134.30 | 3060.00 | 2.43 | 3134.30 | 3060.00 | 2.43 | 10627.70 | 11867.20 | -10.44 |
| TAX | 752.30 | 710.40 | 5.90 | 752.30 | 710.40 | 5.90 | 2408.50 | 2615.00 | -7.90 |
| Deferred Tax | 372.90 | -460.80 | -180.92 | 372.90 | -460.80 | -180.92 | -17.10 | -1464.60 | -98.83 |
| PAT | 2382.00 | 2349.60 | 1.38 | 2382.00 | 2349.60 | 1.38 | 8219.20 | 9252.20 | -11.16 |
| Equity | 1686.10 | 1685.10 | 0.06 | 1686.10 | 1685.10 | 0.06 | 1686.00 | 1682.70 | 0.20 |
| PBIDTM(%) | 89.50 | 84.87 | 5.46 | 89.50 | 84.87 | 5.46 | 84.38 | 83.88 | 0.59 |
