The sales moved up 44.26% to Rs. 17724.90 millions for the June 2022 quarter as compared to Rs. 12286.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1122.70 millions from Rs. 1689.80 millions, a decline of -33.56% on QoQ basis.Operating profit for the quarter ended June 2022 decreased to 3075.60 millions as compared to 3700.10 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 17724.90 | 12286.70 | 44.26 | 17724.90 | 12286.70 | 44.26 | 59799.80 | 52684.40 | 13.51 |
| Other Income | 69.00 | 60.00 | 15.00 | 69.00 | 60.00 | 15.00 | 306.40 | 346.40 | -11.55 |
| PBIDT | 3075.60 | 3700.10 | -16.88 | 3075.60 | 3700.10 | -16.88 | 13144.80 | 15826.00 | -16.94 |
| Interest | 474.80 | 243.00 | 95.39 | 474.80 | 243.00 | 95.39 | 1124.00 | 876.20 | 28.28 |
| PBDT | 2600.80 | 3457.10 | -24.77 | 2600.80 | 3457.10 | -24.77 | 12020.80 | 14949.80 | -19.59 |
| Depreciation | 1063.80 | 956.10 | 11.26 | 1063.80 | 956.10 | 11.26 | 4008.40 | 3553.00 | 12.82 |
| PBT | 1537.00 | 2501.00 | -38.54 | 1537.00 | 2501.00 | -38.54 | 8012.40 | 11396.80 | -29.70 |
| TAX | 414.30 | 811.20 | -48.93 | 414.30 | 811.20 | -48.93 | -914.60 | 3786.00 | -124.16 |
| Deferred Tax | 225.70 | 455.10 | -50.41 | 225.70 | 455.10 | -50.41 | 412.20 | 1158.00 | -64.40 |
| PAT | 1122.70 | 1689.80 | -33.56 | 1122.70 | 1689.80 | -33.56 | 8927.00 | 7610.80 | 17.29 |
| Equity | 236.30 | 235.90 | 0.17 | 236.30 | 235.90 | 0.17 | 236.30 | 235.90 | 0.17 |
| PBIDTM(%) | 17.35 | 30.11 | -42.38 | 17.35 | 30.11 | -42.38 | 21.98 | 30.04 | -26.82 |
