The sales moved up 35.19% to Rs. 23335.70 millions for the June 2022 quarter as compared to Rs. 17261.30 millions during the year-ago period.Profit after Tax for the quarter ended June 2022 saw a decline of -40.19% from Rs. 445.90 millions to Rs. 266.70 millions.Operating Profit reported a sharp decline to 1766.60 millions from 1881.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 23335.70 | 17261.30 | 35.19 | 23335.70 | 17261.30 | 35.19 | 80320.60 | 61345.20 | 30.93 |
| Other Income | 56.10 | 77.10 | -27.24 | 56.10 | 77.10 | -27.24 | 302.00 | 356.00 | -15.17 |
| PBIDT | 1766.60 | 1881.90 | -6.13 | 1766.60 | 1881.90 | -6.13 | 7307.00 | 8866.10 | -17.58 |
| Interest | 542.70 | 579.30 | -6.32 | 542.70 | 579.30 | -6.32 | 2296.10 | 2662.70 | -13.77 |
| PBDT | 1005.10 | 1292.80 | -22.25 | 1005.10 | 1292.80 | -22.25 | 5050.40 | 6415.50 | -21.28 |
| Depreciation | 610.80 | 607.10 | 0.61 | 610.80 | 607.10 | 0.61 | 2407.40 | 2459.90 | -2.13 |
| PBT | 394.30 | 685.70 | -42.50 | 394.30 | 685.70 | -42.50 | 2643.00 | 3955.60 | -33.18 |
| TAX | 127.60 | 239.80 | -46.79 | 127.60 | 239.80 | -46.79 | 812.60 | 1391.10 | -41.59 |
| Deferred Tax | -81.70 | -49.30 | 65.72 | -81.70 | -49.30 | 65.72 | -151.50 | 111.10 | -236.36 |
| PAT | 266.70 | 445.90 | -40.19 | 266.70 | 445.90 | -40.19 | 1830.40 | 2564.50 | -28.63 |
| Equity | 492.50 | 492.50 | 0.00 | 492.50 | 492.50 | 0.00 | 492.50 | 492.50 | 0.00 |
| PBIDTM(%) | 7.57 | 10.90 | -30.56 | 7.57 | 10.90 | -30.56 | 9.10 | 14.45 | -37.06 |
