The sales for the June 2022 quarter moved down to Rs. 1369.90 millions as compared to Rs. 1704.50 millions during the year-ago period.Net profit was down at Rs. 33.80 millions against Rs. 139.80 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.82%.The company reported a degrowth in operating Profit to 122.70 millions from 264.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1369.90 | 1704.50 | -19.63 | 1369.90 | 1704.50 | -19.63 | 5483.40 | 5027.30 | 9.07 |
| Other Income | 16.80 | 13.30 | 26.32 | 16.80 | 13.30 | 26.32 | 99.10 | 45.20 | 119.25 |
| PBIDT | 122.70 | 264.70 | -53.65 | 122.70 | 264.70 | -53.65 | 829.00 | 600.90 | 37.96 |
| Interest | 39.30 | 43.10 | -8.82 | 39.30 | 43.10 | -8.82 | 117.90 | 109.90 | 7.28 |
| PBDT | 83.40 | 221.60 | -62.36 | 83.40 | 221.60 | -62.36 | 711.10 | 491.00 | 44.83 |
| Depreciation | 36.20 | 34.30 | 5.54 | 36.20 | 34.30 | 5.54 | 151.80 | 148.70 | 2.08 |
| PBT | 47.20 | 187.30 | -74.80 | 47.20 | 187.30 | -74.80 | 559.30 | 342.30 | 63.39 |
| TAX | 13.40 | 47.50 | -71.79 | 13.40 | 47.50 | -71.79 | 144.60 | 79.90 | 80.98 |
| Deferred Tax | 0.30 | -0.70 | -142.86 | 0.30 | -0.70 | -142.86 | 5.30 | 16.30 | -67.48 |
| PAT | 33.80 | 139.80 | -75.82 | 33.80 | 139.80 | -75.82 | 414.70 | 262.40 | 58.04 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 8.96 | 15.53 | -42.32 | 8.96 | 15.53 | -42.32 | 15.12 | 11.95 | 26.49 |
