The sales for the June 2022 quarter moved down to Rs. 11099.00 millions as compared to Rs. 12375.10 millions during the year-ago period.The Company to register a -31.77% fall in the net profit for the quarter ended June 2022.Operating Profit reported a sharp decline to 7754.90 millions from 9719.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 11099.00 | 12375.10 | -10.31 | 11099.00 | 12375.10 | -10.31 | 45628.00 | 51722.50 | -11.78 |
| Other Income | 5.50 | 55.20 | -90.04 | 5.50 | 55.20 | -90.04 | 242.00 | 212.50 | 13.88 |
| PBIDT | 7754.90 | 9719.80 | -20.22 | 7754.90 | 9719.80 | -20.22 | 32990.40 | 41451.90 | -20.41 |
| Interest | 3509.70 | 3632.70 | -3.39 | 3509.70 | 3632.70 | -3.39 | 13918.00 | 17199.80 | -19.08 |
| PBDT | 4245.20 | 6087.10 | -30.26 | 4245.20 | 6087.10 | -30.26 | 19072.40 | 24252.10 | -21.36 |
| Depreciation | 349.60 | 382.70 | -8.65 | 349.60 | 382.70 | -8.65 | 1574.60 | 1556.70 | 1.15 |
| PBT | 3895.60 | 5704.40 | -31.71 | 3895.60 | 5704.40 | -31.71 | 17497.80 | 22695.40 | -22.90 |
| TAX | 994.40 | 1452.30 | -31.53 | 994.40 | 1452.30 | -31.53 | 4452.40 | 5716.30 | -22.11 |
| Deferred Tax | -68.40 | 26.20 | -361.07 | -68.40 | 26.20 | -361.07 | 252.30 | -287.00 | -187.91 |
| PAT | 2901.20 | 4252.10 | -31.77 | 2901.20 | 4252.10 | -31.77 | 13045.40 | 16979.10 | -23.17 |
| Equity | 1692.80 | 1692.70 | 0.01 | 1692.80 | 1692.70 | 0.01 | 1692.80 | 1692.70 | 0.01 |
| PBIDTM(%) | 69.87 | 78.54 | -11.04 | 69.87 | 78.54 | -11.04 | 72.30 | 80.14 | -9.78 |
