The sales for the June 2022 quarter moved up 27.24% to Rs. 2345.51 millions as compared to Rs. 1843.41 millions during the corresponding quarter last year.Net Profit of the company move down -48.26% to Rs. 137.91 millions from Rs. 266.54 millions in the same quarter last year.Operating profit for the quarter ended June 2022 decreased to 273.35 millions as compared to 419.41 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2345.51 | 1843.41 | 27.24 | 2345.51 | 1843.41 | 27.24 | 9484.47 | 5742.39 | 65.17 |
| Other Income | 12.09 | 25.96 | -53.43 | 12.09 | 25.96 | -53.43 | 55.61 | 169.00 | -67.09 |
| PBIDT | 273.35 | 419.41 | -34.83 | 273.35 | 419.41 | -34.83 | 1705.99 | 1741.61 | -2.05 |
| Interest | 27.11 | 17.73 | 52.90 | 27.11 | 17.73 | 52.90 | 63.54 | 34.86 | 82.27 |
| PBDT | 246.24 | 401.68 | -38.70 | 246.24 | 401.68 | -38.70 | 1642.45 | 1706.75 | -3.77 |
| Depreciation | 64.32 | 61.54 | 4.52 | 64.32 | 61.54 | 4.52 | 272.94 | 186.32 | 46.49 |
| PBT | 181.92 | 340.14 | -46.52 | 181.92 | 340.14 | -46.52 | 1369.51 | 1520.43 | -9.93 |
| TAX | 44.01 | 73.60 | -40.20 | 44.01 | 73.60 | -40.20 | 340.12 | 374.51 | -9.18 |
| Deferred Tax | 8.01 | 8.60 | -6.86 | 8.01 | 8.60 | -6.86 | 63.98 | 66.51 | -3.80 |
| PAT | 137.91 | 266.54 | -48.26 | 137.91 | 266.54 | -48.26 | 1029.39 | 1145.92 | -10.17 |
| Equity | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 |
| PBIDTM(%) | 11.65 | 22.75 | -48.78 | 11.65 | 22.75 | -48.78 | 17.99 | 30.33 | -40.69 |
