The sales moved up 27.24% to Rs. 2345.51 millions for the June 2022 quarter as compared to Rs. 1843.41 millions during the year-ago period.A big decline of -48.26% was reported for the quarter ended June 2022 to Rs. 137.91 millions from Rs. 266.54 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 273.35 millions from 419.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2345.51 | 1843.41 | 27.24 | 2345.51 | 1843.41 | 27.24 | 9484.47 | 5742.39 | 65.17 |
| Other Income | 12.09 | 25.96 | -53.43 | 12.09 | 25.96 | -53.43 | 55.61 | 169.00 | -67.09 |
| PBIDT | 273.35 | 419.41 | -34.83 | 273.35 | 419.41 | -34.83 | 1705.99 | 1741.61 | -2.05 |
| Interest | 27.11 | 17.73 | 52.90 | 27.11 | 17.73 | 52.90 | 63.54 | 34.86 | 82.27 |
| PBDT | 246.24 | 401.68 | -38.70 | 246.24 | 401.68 | -38.70 | 1642.45 | 1706.75 | -3.77 |
| Depreciation | 64.32 | 61.54 | 4.52 | 64.32 | 61.54 | 4.52 | 272.94 | 186.32 | 46.49 |
| PBT | 181.92 | 340.14 | -46.52 | 181.92 | 340.14 | -46.52 | 1369.51 | 1520.43 | -9.93 |
| TAX | 44.01 | 73.60 | -40.20 | 44.01 | 73.60 | -40.20 | 340.12 | 374.51 | -9.18 |
| Deferred Tax | 8.01 | 8.60 | -6.86 | 8.01 | 8.60 | -6.86 | 63.98 | 66.51 | -3.80 |
| PAT | 137.91 | 266.54 | -48.26 | 137.91 | 266.54 | -48.26 | 1029.39 | 1145.92 | -10.17 |
| Equity | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 |
| PBIDTM(%) | 11.65 | 22.75 | -48.78 | 11.65 | 22.75 | -48.78 | 17.99 | 30.33 | -40.69 |
