The sales for the June 2022 quarter moved up 26.29% to Rs. 2748.53 millions as compared to Rs. 2176.40 millions during the corresponding quarter last year.A radical decline of -76.20% was reported in the net profit of the company for the quarter ended June 2022 to Rs. 21.58 millions from Rs. 90.66 millions.A decline of 173.48 millions was observed in the OP in the quarter ended June 2022 from 252.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2748.53 | 2176.40 | 26.29 | 2748.53 | 2176.40 | 26.29 | 10844.65 | 7784.19 | 39.32 |
| Other Income | 8.77 | 4.86 | 80.45 | 8.77 | 4.86 | 80.45 | 50.35 | 24.74 | 103.52 |
| PBIDT | 173.48 | 252.52 | -31.30 | 173.48 | 252.52 | -31.30 | 1188.06 | 1129.68 | 5.17 |
| Interest | 68.20 | 48.05 | 41.94 | 68.20 | 48.05 | 41.94 | 243.66 | 271.10 | -10.12 |
| PBDT | 105.28 | 204.47 | -48.51 | 105.28 | 204.47 | -48.51 | 1001.75 | 882.64 | 13.49 |
| Depreciation | 72.89 | 63.72 | 14.39 | 72.89 | 63.72 | 14.39 | 258.06 | 247.99 | 4.06 |
| PBT | 32.39 | 140.75 | -76.99 | 32.39 | 140.75 | -76.99 | 743.69 | 634.65 | 17.18 |
| TAX | 10.81 | 50.09 | -78.42 | 10.81 | 50.09 | -78.42 | 260.06 | 221.69 | 17.31 |
| Deferred Tax | -5.87 | -11.56 | -49.22 | -5.87 | -11.56 | -49.22 | -4.34 | -24.61 | -82.36 |
| PAT | 21.58 | 90.66 | -76.20 | 21.58 | 90.66 | -76.20 | 483.63 | 412.96 | 17.11 |
| Equity | 856.50 | 791.50 | 8.21 | 856.50 | 791.50 | 8.21 | 856.50 | 791.50 | 8.21 |
| PBIDTM(%) | 6.31 | 11.60 | -45.60 | 6.31 | 11.60 | -45.60 | 10.96 | 14.51 | -24.51 |
