A decent increase of about 31.09% in the sales to Rs. 7161.30 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 5463.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.16% to Rs. 1012.90 millions from Rs. 1153.10 millions.The Operating Profit of the company witnessed a decrease to 1684.90 millions from 1711.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 7161.30 | 5463.00 | 31.09 | 7161.30 | 5463.00 | 31.09 | 21898.76 | 18919.95 | 15.74 |
| Other Income | 5.10 | 128.80 | -96.04 | 5.10 | 128.80 | -96.04 | 386.14 | 1118.89 | -65.49 |
| PBIDT | 1684.90 | 1711.90 | -1.58 | 1684.90 | 1711.90 | -1.58 | 5475.24 | 6682.54 | -18.07 |
| Interest | 57.90 | 8.90 | 550.56 | 57.90 | 8.90 | 550.56 | 49.49 | 71.92 | -31.19 |
| PBDT | 1627.00 | 1703.00 | -4.46 | 1627.00 | 1703.00 | -4.46 | 5425.75 | 6610.62 | -17.92 |
| Depreciation | 256.90 | 174.80 | 46.97 | 256.90 | 174.80 | 46.97 | 712.82 | 673.55 | 5.83 |
| PBT | 1370.10 | 1528.20 | -10.35 | 1370.10 | 1528.20 | -10.35 | 4712.93 | 5937.07 | -20.62 |
| TAX | 357.20 | 375.10 | -4.77 | 357.20 | 375.10 | -4.77 | 1102.91 | 1466.23 | -24.78 |
| Deferred Tax | 117.20 | -4.90 | -2491.84 | 117.20 | -4.90 | -2491.84 | -122.09 | 91.23 | -233.83 |
| PAT | 1012.90 | 1153.10 | -12.16 | 1012.90 | 1153.10 | -12.16 | 3610.02 | 4470.84 | -19.25 |
| Equity | 154.60 | 154.60 | 0.00 | 154.60 | 154.60 | 0.00 | 154.56 | 154.56 | 0.00 |
| PBIDTM(%) | 23.53 | 31.34 | -24.92 | 23.53 | 31.34 | -24.92 | 25.00 | 35.32 | -29.21 |
