The Sales for the quarter ended June 2022 of Rs. 7980.00 millions rose by 46.96% from Rs. 5430.00 millions.Net Profit of the company move down -59.87% to Rs. 630.00 millions from Rs. 1570.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 970.00 millions from 2120.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 7980.00 | 5430.00 | 46.96 | 7980.00 | 5430.00 | 46.96 | 27990.00 | 18390.00 | 52.20 |
| Other Income | 220.00 | 760.00 | -71.05 | 220.00 | 760.00 | -71.05 | 2790.00 | 3060.00 | -8.82 |
| PBIDT | 970.00 | 2120.00 | -54.25 | 970.00 | 2120.00 | -54.25 | 8030.00 | 3220.00 | 149.38 |
| Interest | 20.00 | 10.00 | 100.00 | 20.00 | 10.00 | 100.00 | 40.00 | 60.00 | -33.33 |
| PBDT | 950.00 | 2110.00 | -54.98 | 950.00 | 2110.00 | -54.98 | 7990.00 | 3160.00 | 152.85 |
| Depreciation | 110.00 | 120.00 | -8.33 | 110.00 | 120.00 | -8.33 | 460.00 | 450.00 | 2.22 |
| PBT | 840.00 | 1990.00 | -57.79 | 840.00 | 1990.00 | -57.79 | 7530.00 | 2710.00 | 177.86 |
| TAX | 210.00 | 420.00 | -50.00 | 210.00 | 420.00 | -50.00 | 1790.00 | 720.00 | 148.61 |
| Deferred Tax | -120.00 | 30.00 | -500.00 | -120.00 | 30.00 | -500.00 | 210.00 | 80.00 | 162.50 |
| PAT | 630.00 | 1570.00 | -59.87 | 630.00 | 1570.00 | -59.87 | 5740.00 | 1990.00 | 188.44 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 12.16 | 39.04 | -68.87 | 12.16 | 39.04 | -68.87 | 28.69 | 17.51 | 63.85 |
