The sales declined to Rs. 1117.70 millions for the June 2022 quarter as compared to Rs. 1324.72 millions during the corresponding quarter last year.Net profit declined -22.24% to Rs. 168.00 millions from Rs. 216.06 millions.Operating Profit reported a sharp decline to 358.75 millions from 447.44 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1117.70 | 1324.72 | -15.63 | 1117.70 | 1324.72 | -15.63 | 4548.90 | 6492.40 | -29.94 |
| Other Income | 46.48 | 32.38 | 43.55 | 46.48 | 32.38 | 43.55 | 149.28 | 122.36 | 22.00 |
| PBIDT | 358.75 | 447.44 | -19.82 | 358.75 | 447.44 | -19.82 | 1494.76 | 3588.31 | -58.34 |
| Interest | 13.82 | 61.10 | -77.38 | 13.82 | 61.10 | -77.38 | 184.89 | 259.40 | -28.72 |
| PBDT | 344.93 | 386.34 | -10.72 | 344.93 | 386.34 | -10.72 | 1309.87 | 3328.91 | -60.65 |
| Depreciation | 123.62 | 99.76 | 23.92 | 123.62 | 99.76 | 23.92 | 413.87 | 374.39 | 10.55 |
| PBT | 221.31 | 286.58 | -22.78 | 221.31 | 286.58 | -22.78 | 896.00 | 2954.52 | -69.67 |
| TAX | 53.31 | 70.52 | -24.40 | 53.31 | 70.52 | -24.40 | 188.97 | 1105.23 | -82.90 |
| Deferred Tax | 5.16 | 20.68 | -75.05 | 5.16 | 20.68 | -75.05 | 13.71 | 1028.76 | -98.67 |
| PAT | 168.00 | 216.06 | -22.24 | 168.00 | 216.06 | -22.24 | 707.03 | 1849.29 | -61.77 |
| Equity | 156.99 | 64.95 | 141.71 | 156.99 | 64.95 | 141.71 | 156.99 | 64.95 | 141.71 |
| PBIDTM(%) | 32.10 | 33.78 | -4.97 | 32.10 | 33.78 | -4.97 | 32.86 | 55.27 | -40.55 |
