The sales for the June 2022 quarter moved up 34.60% to Rs. 6569.89 millions as compared to Rs. 4881.15 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 169.09 millions from Rs. 237.52 millions ,decline by -28.81%.A decline of 372.94 millions was observed in the OP in the quarter ended June 2022 from 485.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 6569.89 | 4881.15 | 34.60 | 6569.89 | 4881.15 | 34.60 | 20964.84 | 18369.04 | 14.13 |
| Other Income | 45.51 | 29.38 | 54.90 | 45.51 | 29.38 | 54.90 | 325.26 | 77.88 | 317.64 |
| PBIDT | 372.94 | 485.30 | -23.15 | 372.94 | 485.30 | -23.15 | 2186.91 | 2246.81 | -2.67 |
| Interest | 2.76 | 22.32 | -87.63 | 2.76 | 22.32 | -87.63 | 64.93 | 118.53 | -45.22 |
| PBDT | 370.18 | 462.98 | -20.04 | 370.18 | 462.98 | -20.04 | 2121.98 | 2128.28 | -0.30 |
| Depreciation | 141.62 | 119.84 | 18.17 | 141.62 | 119.84 | 18.17 | 488.57 | 473.50 | 3.18 |
| PBT | 228.56 | 343.14 | -33.39 | 228.56 | 343.14 | -33.39 | 1633.41 | 1654.78 | -1.29 |
| TAX | 59.47 | 105.62 | -43.69 | 59.47 | 105.62 | -43.69 | 267.24 | 570.84 | -53.18 |
| Deferred Tax | -2.47 | 2.32 | -206.47 | -2.47 | 2.32 | -206.47 | -118.57 | 67.82 | -274.83 |
| PAT | 169.09 | 237.52 | -28.81 | 169.09 | 237.52 | -28.81 | 1366.17 | 1083.94 | 26.04 |
| Equity | 594.93 | 594.93 | 0.00 | 594.93 | 594.93 | 0.00 | 594.93 | 583.25 | 2.00 |
| PBIDTM(%) | 5.68 | 9.94 | -42.91 | 5.68 | 9.94 | -42.91 | 10.43 | 12.23 | -14.72 |
