The sales for the June 2022 quarter moved down to Rs. 5929.00 millions as compared to Rs. 7491.70 millions during the year-ago period.Net profit was down at Rs. 325.50 millions against Rs. 1999.10 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.72%.A decline of 2098.70 millions was observed in the OP in the quarter ended June 2022 from 2979.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 5929.00 | 7491.70 | -20.86 | 5929.00 | 7491.70 | -20.86 | 26109.90 | 22385.50 | 16.64 |
| Other Income | 180.20 | 122.40 | 47.22 | 180.20 | 122.40 | 47.22 | 626.50 | 811.20 | -22.77 |
| PBIDT | 2098.70 | 2979.80 | -29.57 | 2098.70 | 2979.80 | -29.57 | 8983.80 | 7932.40 | 13.25 |
| Interest | 36.40 | 22.50 | 61.78 | 36.40 | 22.50 | 61.78 | 104.90 | 151.10 | -30.58 |
| PBDT | 699.00 | 2957.30 | -76.36 | 699.00 | 2957.30 | -76.36 | 8878.90 | 7781.30 | 14.11 |
| Depreciation | 265.10 | 270.00 | -1.81 | 265.10 | 270.00 | -1.81 | 1150.00 | 1094.10 | 5.11 |
| PBT | 433.90 | 2687.30 | -83.85 | 433.90 | 2687.30 | -83.85 | 7728.90 | 6687.20 | 15.58 |
| TAX | 108.40 | 688.20 | -84.25 | 108.40 | 688.20 | -84.25 | 1603.30 | 1711.10 | -6.30 |
| Deferred Tax | -154.10 | -19.70 | 682.23 | -154.10 | -19.70 | 682.23 | -359.30 | -125.20 | 186.98 |
| PAT | 325.50 | 1999.10 | -83.72 | 325.50 | 1999.10 | -83.72 | 6125.60 | 4976.10 | 23.10 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 35.40 | 39.77 | -11.01 | 35.40 | 39.77 | -11.01 | 34.41 | 35.44 | -2.90 |
