The sales for the June 2022 quarter moved down to Rs. 20583.50 millions as compared to Rs. 22786.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1401.00 millions from Rs. 4692.70 millions, a decline of -70.15% on QoQ basis.Operating Profit reported a sharp decline to 2386.20 millions from 5897.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 20583.50 | 22786.70 | -9.67 | 20583.50 | 22786.70 | -9.67 | 88298.10 | 72196.80 | 22.30 |
| Other Income | 553.10 | 392.10 | 41.06 | 553.10 | 392.10 | 41.06 | 1998.90 | 1900.10 | 5.20 |
| PBIDT | 2386.20 | 5897.80 | -59.54 | 2386.20 | 5897.80 | -59.54 | 20102.50 | 21389.40 | -6.02 |
| Interest | 220.20 | 90.60 | 143.05 | 220.20 | 90.60 | 143.05 | 379.00 | 429.30 | -11.72 |
| PBDT | 2166.00 | 5807.20 | -62.70 | 2166.00 | 5807.20 | -62.70 | 19723.50 | 20832.30 | -5.32 |
| Depreciation | 568.10 | 517.20 | 9.84 | 568.10 | 517.20 | 9.84 | 2189.80 | 1989.30 | 10.08 |
| PBT | 1597.90 | 5290.00 | -69.79 | 1597.90 | 5290.00 | -69.79 | 17533.70 | 18843.00 | -6.95 |
| TAX | 196.90 | 597.30 | -67.03 | 196.90 | 597.30 | -67.03 | 2121.20 | 1992.20 | 6.48 |
| Deferred Tax | -78.20 | -318.90 | -75.48 | -78.20 | -318.90 | -75.48 | -917.00 | -1326.10 | -30.85 |
| PAT | 1401.00 | 4692.70 | -70.15 | 1401.00 | 4692.70 | -70.15 | 15412.50 | 16850.80 | -8.54 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 11.59 | 25.88 | -55.21 | 11.59 | 25.88 | -55.21 | 22.77 | 29.63 | -23.15 |
