The sales moved up 27.73% to Rs. 8147.26 millions for the June 2022 quarter as compared to Rs. 6378.62 millions during the year-ago period.A big decline of -67.72% was reported for the quarter ended June 2022 to Rs. 98.44 millions from Rs. 304.99 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 267.67 millions from 539.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 8147.26 | 6378.62 | 27.73 | 8147.26 | 6378.62 | 27.73 | 26429.21 | 24070.29 | 9.80 |
| Other Income | 27.39 | 26.95 | 1.63 | 27.39 | 26.95 | 1.63 | 103.14 | 84.07 | 22.68 |
| PBIDT | 267.67 | 539.31 | -50.37 | 267.67 | 539.31 | -50.37 | 1975.65 | 2580.88 | -23.45 |
| Interest | 5.17 | 12.10 | -57.27 | 5.17 | 12.10 | -57.27 | 32.01 | 178.48 | -82.07 |
| PBDT | 262.50 | 527.21 | -50.21 | 262.50 | 527.21 | -50.21 | 1852.24 | 2402.40 | -22.90 |
| Depreciation | 128.85 | 122.22 | 5.42 | 128.85 | 122.22 | 5.42 | 499.64 | 440.54 | 13.42 |
| PBT | 133.65 | 404.99 | -67.00 | 133.65 | 404.99 | -67.00 | 1352.60 | 1961.86 | -31.06 |
| TAX | 35.21 | 100.00 | -64.79 | 35.21 | 100.00 | -64.79 | 337.26 | 510.22 | -33.90 |
| Deferred Tax | 2.61 | -1.40 | -286.43 | 2.61 | -1.40 | -286.43 | -5.75 | 9.85 | -158.38 |
| PAT | 98.44 | 304.99 | -67.72 | 98.44 | 304.99 | -67.72 | 1015.34 | 1451.64 | -30.06 |
| Equity | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 |
| PBIDTM(%) | 3.29 | 8.45 | -61.14 | 3.29 | 8.45 | -61.14 | 7.48 | 10.72 | -30.28 |
