The sales for the June 2022 quarter moved up 38.45% to Rs. 7299.80 millions as compared to Rs. 5272.50 millions during the corresponding quarter last year.Net profit declined -28.01% to Rs. 971.30 millions from Rs. 1349.20 millions.A decline of 1487.10 millions was observed in the OP in the quarter ended June 2022 from 1856.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 7299.80 | 5272.50 | 38.45 | 7299.80 | 5272.50 | 38.45 | 25110.50 | 18091.40 | 38.80 |
| Other Income | 94.90 | 434.70 | -78.17 | 94.90 | 434.70 | -78.17 | 708.00 | 135.40 | 422.90 |
| PBIDT | 1487.10 | 1856.20 | -19.88 | 1487.10 | 1856.20 | -19.88 | 7161.50 | 5496.10 | 30.30 |
| Interest | 3.20 | 3.20 | 0.00 | 3.20 | 3.20 | 0.00 | 16.00 | 41.20 | -61.17 |
| PBDT | 1483.90 | 1853.00 | -19.92 | 1483.90 | 1853.00 | -19.92 | 7145.50 | 5454.90 | 30.99 |
| Depreciation | 178.50 | 175.10 | 1.94 | 178.50 | 175.10 | 1.94 | 725.40 | 668.80 | 8.46 |
| PBT | 1305.40 | 1677.90 | -22.20 | 1305.40 | 1677.90 | -22.20 | 6420.10 | 4786.10 | 34.14 |
| TAX | 334.10 | 328.70 | 1.64 | 334.10 | 328.70 | 1.64 | 1558.00 | 1238.90 | 25.76 |
| Deferred Tax | -3.10 | -8.20 | -62.20 | -3.10 | -8.20 | -62.20 | 32.80 | 6.70 | 389.55 |
| PAT | 971.30 | 1349.20 | -28.01 | 971.30 | 1349.20 | -28.01 | 4862.10 | 3547.20 | 37.07 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 20.37 | 35.21 | -42.13 | 20.37 | 35.21 | -42.13 | 28.52 | 30.38 | -6.12 |
