The sales surged to Rs. 7088.32 millions, up 28.03% for the June 2022 quarter as against Rs. 5536.43 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 655.81 Â millions for the quarter ended June 2022, a growth of 9.28% Â over Rs. 600.14 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 1097.59 millions from 1288.31 millions.
| Quarter ended | Year to Date | Year ended |
| 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
Sales | 7088.32 | 5536.43 | 28.03 | 7088.32 | 5536.43 | 28.03 | 26923.17 | 16244.12 | 65.74 |
Other Income | 8.20 | 2.23 | 267.71 | 8.20 | 2.23 | 267.71 | 18.40 | 18.99 | -3.11 |
PBIDT | 1097.59 | 1288.31 | -14.80 | 1097.59 | 1288.31 | -14.80 | 6534.57 | 2591.59 | 152.15 |
Interest | 114.56 | 136.96 | -16.36 | 114.56 | 136.96 | -16.36 | 553.37 | 616.07 | -10.18 |
PBDT | 983.03 | 1151.35 | -14.62 | 983.03 | 1151.35 | -14.62 | 5935.76 | 1975.52 | 200.47 |
Depreciation | 217.78 | 222.46 | -2.10 | 217.78 | 222.46 | -2.10 | 874.04 | 910.33 | -3.99 |
PBT | 765.25 | 928.89 | -17.62 | 765.25 | 928.89 | -17.62 | 5061.72 | 1065.19 | 375.19 |
TAX | 109.44 | 328.75 | -66.71 | 109.44 | 328.75 | -66.71 | 1800.35 | 376.47 | 378.22 |
Deferred Tax | -84.19 | 2.99 | -2915.72 | -84.19 | 2.99 | -2915.72 | 122.91 | 376.47 | -67.35 |
PAT | 655.81 | 600.14 | 9.28 | 655.81 | 600.14 | 9.28 | 3261.37 | 688.72 | 373.54 |
Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
PBIDTM(%) | 15.48 | 23.27 | -33.46 | 15.48 | 23.27 | -33.46 | 24.27 | 15.95 | 52.13 |