The sales moved up 47.03% to Rs. 3489.57 millions for the June 2022 quarter as compared to Rs. 2373.39 millions during the year-ago period.Net profit declined -10.66% to Rs. 158.28 millions from Rs. 177.16 millions.The Operating Profit of the company witnessed a decrease to 245.50 millions from 275.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3489.57 | 2373.39 | 47.03 | 3489.57 | 2373.39 | 47.03 | 10868.74 | 6758.18 | 60.82 |
| Other Income | 3.77 | 3.75 | 0.53 | 3.77 | 3.75 | 0.53 | 21.97 | 19.59 | 12.15 |
| PBIDT | 245.50 | 275.93 | -11.03 | 245.50 | 275.93 | -11.03 | 1158.42 | 594.38 | 94.90 |
| Interest | 8.07 | 15.32 | -47.32 | 8.07 | 15.32 | -47.32 | 29.46 | 52.14 | -43.50 |
| PBDT | 237.43 | 260.61 | -8.89 | 237.43 | 260.61 | -8.89 | 1128.96 | 542.24 | 108.20 |
| Depreciation | 27.91 | 22.75 | 22.68 | 27.91 | 22.75 | 22.68 | 93.42 | 92.86 | 0.60 |
| PBT | 209.52 | 237.86 | -11.91 | 209.52 | 237.86 | -11.91 | 1035.54 | 449.38 | 130.44 |
| TAX | 51.24 | 60.70 | -15.58 | 51.24 | 60.70 | -15.58 | 265.53 | 113.36 | 134.24 |
| Deferred Tax | -2.76 | -2.80 | -1.43 | -2.76 | -2.80 | -1.43 | 46.91 | 55.16 | -14.96 |
| PAT | 158.28 | 177.16 | -10.66 | 158.28 | 177.16 | -10.66 | 770.01 | 336.02 | 129.16 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 7.04 | 11.63 | -39.49 | 7.04 | 11.63 | -39.49 | 10.66 | 8.79 | 21.19 |
