A decrease in the sales to Rs. 5929.00 millions was observed for the quarter ended June 2022. The sales stood at Rs. 7491.70 millions during the similar quarter previous year.Net Profit for the quarter ended June 2022 dipped to Rs. 325.50 millions from Rs. 1999.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 2098.70 millions from 2979.80 millions in the corresponding previous quarter.
| | 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 |
