The sales slipped to Rs. 1163.90 millions for the June 2022 quarter as against Rs. 1275.00 millions during the year-ago period.Profit saw a slight increase of 15.93%to Rs. 632.40 millions from Rs. 545.50 millions.OP of the company witnessed a marginal growth to 810.80 millions from 756.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1163.90 | 1275.00 | -8.71 | 1163.90 | 1275.00 | -8.71 | 5280.60 | 4826.80 | 9.40 |
| Other Income | 349.70 | 193.30 | 80.91 | 349.70 | 193.30 | 80.91 | 565.50 | 186.20 | 203.71 |
| PBIDT | 810.80 | 756.40 | 7.19 | 810.80 | 756.40 | 7.19 | 2761.70 | 2325.50 | 18.76 |
| Interest | 0.10 | 0.30 | -66.67 | 0.10 | 0.30 | -66.67 | 0.90 | 1.70 | -47.06 |
| PBDT | 810.70 | 756.10 | 7.22 | 810.70 | 756.10 | 7.22 | 2760.80 | 2323.80 | 18.81 |
| Depreciation | 63.70 | 62.00 | 2.74 | 63.70 | 62.00 | 2.74 | 257.70 | 224.40 | 14.84 |
| PBT | 747.00 | 694.10 | 7.62 | 747.00 | 694.10 | 7.62 | 2503.10 | 2099.40 | 19.23 |
| TAX | 114.60 | 148.60 | -22.88 | 114.60 | 148.60 | -22.88 | 624.40 | 537.10 | 16.25 |
| Deferred Tax | -28.00 | 2.30 | -1317.39 | -28.00 | 2.30 | -1317.39 | 8.20 | -11.70 | -170.09 |
| PAT | 632.40 | 545.50 | 15.93 | 632.40 | 545.50 | 15.93 | 1878.70 | 1562.30 | 20.25 |
| Equity | 151.60 | 151.30 | 0.20 | 151.60 | 151.30 | 0.20 | 151.60 | 151.30 | 0.20 |
| PBIDTM(%) | 69.66 | 59.33 | 17.42 | 69.66 | 59.33 | 17.42 | 52.30 | 48.18 | 8.55 |
