A decent increase of about 38.24% in the sales to Rs. 179130.00 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 129580.00 millions during the year-ago period.A big decline of -49.82% was reported for the quarter ended June 2022 to Rs. 16740.00 millions from Rs. 33360.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 30710.00 millions from 52630.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 179130.00 | 129580.00 | 38.24 | 179130.00 | 129580.00 | 38.24 | 632770.00 | 374400.00 | 69.01 |
| Other Income | 1740.00 | 13990.00 | -87.56 | 1740.00 | 13990.00 | -87.56 | 83470.00 | 109480.00 | -23.76 |
| PBIDT | 30710.00 | 52630.00 | -41.65 | 30710.00 | 52630.00 | -41.65 | 260250.00 | 196080.00 | 32.73 |
| Interest | 8580.00 | 7220.00 | 18.84 | 8580.00 | 7220.00 | 18.84 | 31460.00 | 31930.00 | -1.47 |
| PBDT | 22130.00 | 44450.00 | -50.21 | 22130.00 | 44450.00 | -50.21 | 225610.00 | 161830.00 | 39.41 |
| Depreciation | 8730.00 | 7040.00 | 24.01 | 8730.00 | 7040.00 | 24.01 | 29450.00 | 25190.00 | 16.91 |
| PBT | 13400.00 | 37410.00 | -64.18 | 13400.00 | 37410.00 | -64.18 | 196160.00 | 136640.00 | 43.56 |
| TAX | -3340.00 | 4050.00 | -182.47 | -3340.00 | 4050.00 | -182.47 | 23710.00 | 31610.00 | -24.99 |
| Deferred Tax | -5520.00 | -2390.00 | 130.96 | -5520.00 | -2390.00 | 130.96 | -10230.00 | 31380.00 | -132.60 |
| PAT | 16740.00 | 33360.00 | -49.82 | 16740.00 | 33360.00 | -49.82 | 172450.00 | 105030.00 | 64.19 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 17.14 | 40.62 | -57.79 | 17.14 | 40.62 | -57.79 | 41.13 | 52.37 | -21.47 |
