The sales declined to Rs. 6993.00 millions for the June 2022 quarter as compared to Rs. 7891.00 millions during the corresponding quarter last year.Net Profit of the company move down -32.47% to Rs. 1204.00 millions from Rs. 1783.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1768.00 millions from 2642.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202112 | 202012 | % Var |
| Sales | 6993.00 | 7891.00 | -11.38 | 14063.00 | 15142.00 | -7.13 | 29566.00 | 29019.00 | 1.88 |
| Other Income | 157.00 | 171.00 | -8.19 | 401.00 | 434.00 | -7.60 | 744.00 | 898.00 | -17.15 |
| PBIDT | 1768.00 | 2642.00 | -33.08 | 3957.00 | 4799.00 | -17.55 | 8369.00 | 8029.00 | 4.23 |
| Interest | 4.00 | 5.00 | -20.00 | 8.00 | 9.00 | -11.11 | 18.00 | 18.00 | 0.00 |
| PBDT | 1764.00 | 2637.00 | -33.11 | 5130.00 | 4790.00 | 7.10 | 13243.00 | 7594.00 | 74.39 |
| Depreciation | 106.00 | 211.00 | -49.76 | 215.00 | 415.00 | -48.19 | 667.00 | 822.00 | -18.86 |
| PBT | 1658.00 | 2426.00 | -31.66 | 4915.00 | 4375.00 | 12.34 | 12576.00 | 6772.00 | 85.71 |
| TAX | 454.00 | 643.00 | -29.39 | 1327.00 | 1133.00 | 17.12 | 3132.00 | 1996.00 | 56.91 |
| Deferred Tax | -10.00 | -33.00 | -69.70 | 32.00 | -83.00 | -138.55 | -228.00 | -114.00 | 100.00 |
| PAT | 1204.00 | 1783.00 | -32.47 | 3588.00 | 3242.00 | 10.67 | 9444.00 | 4776.00 | 97.74 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 25.28 | 33.48 | -24.49 | 28.14 | 31.69 | -11.22 | 28.31 | 27.67 | 2.31 |
