The sales declined to Rs. 47670.70 millions for the June 2022 quarter as compared to Rs. 65122.10 millions during the corresponding quarter last year.A big decline of -53.98% was reported for the quarter ended June 2022 to Rs. 14695.70 millions from Rs. 31929.90 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 20460.70 millions from 43217.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 47670.70 | 65122.10 | -26.80 | 47670.70 | 65122.10 | -26.80 | 258817.30 | 153700.60 | 68.39 |
| Other Income | 1459.60 | 1440.90 | 1.30 | 1459.60 | 1440.90 | 1.30 | 7183.30 | 3498.80 | 105.31 |
| PBIDT | 20460.70 | 43217.60 | -52.66 | 20460.70 | 43217.60 | -52.66 | 133073.20 | 91457.40 | 45.50 |
| Interest | 153.40 | 30.00 | 411.33 | 153.40 | 30.00 | 411.33 | 390.60 | 168.10 | 132.36 |
| PBDT | 20307.30 | 43187.60 | -52.98 | 20307.30 | 43187.60 | -52.98 | 132682.60 | 91289.30 | 45.34 |
| Depreciation | 848.20 | 552.30 | 53.58 | 848.20 | 552.30 | 53.58 | 2868.50 | 2278.30 | 25.91 |
| PBT | 19459.10 | 42635.30 | -54.36 | 19459.10 | 42635.30 | -54.36 | 129814.10 | 89011.00 | 45.84 |
| TAX | 4763.40 | 10705.40 | -55.50 | 4763.40 | 10705.40 | -55.50 | 35822.50 | 26484.50 | 35.26 |
| Deferred Tax | -205.30 | -180.70 | 13.61 | -205.30 | -180.70 | 13.61 | -1226.70 | -112.10 | 994.29 |
| PAT | 14695.70 | 31929.90 | -53.98 | 14695.70 | 31929.90 | -53.98 | 93991.60 | 62526.50 | 50.32 |
| Equity | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 |
| PBIDTM(%) | 42.92 | 66.36 | -35.33 | 42.92 | 66.36 | -35.33 | 51.42 | 59.50 | -13.59 |
