A decent increase of about 35.64% in the sales to Rs. 55989.20 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 41277.20 millions during the year-ago period.A big decline of -30.35% was reported for the quarter ended June 2022 to Rs. 1123.60 millions from Rs. 1613.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 5123.50 millions from 5795.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 55989.20 | 41277.20 | 35.64 | 55989.20 | 41277.20 | 35.64 | 189895.10 | 159213.50 | 19.27 |
| Other Income | 340.80 | 923.60 | -63.10 | 340.80 | 923.60 | -63.10 | 3149.20 | 2072.30 | 51.97 |
| PBIDT | 5123.50 | 5795.80 | -11.60 | 5123.50 | 5795.80 | -11.60 | 23275.80 | 31019.10 | -24.96 |
| Interest | 635.40 | 620.60 | 2.38 | 635.40 | 620.60 | 2.38 | 2470.10 | 2647.20 | -6.69 |
| PBDT | 4488.10 | 5175.20 | -13.28 | 4488.10 | 5175.20 | -13.28 | 20805.70 | 28371.90 | -26.67 |
| Depreciation | 2969.20 | 3007.40 | -1.27 | 2969.20 | 3007.40 | -1.27 | 12014.10 | 11369.20 | 5.67 |
| PBT | 1518.90 | 2167.80 | -29.93 | 1518.90 | 2167.80 | -29.93 | 8791.60 | 17002.70 | -48.29 |
| TAX | 395.30 | 554.50 | -28.71 | 395.30 | 554.50 | -28.71 | 2318.20 | 4512.10 | -48.62 |
| Deferred Tax | -103.70 | -5.50 | 1785.45 | -103.70 | -5.50 | 1785.45 | 98.70 | -385.10 | -125.63 |
| PAT | 1123.60 | 1613.30 | -30.35 | 1123.60 | 1613.30 | -30.35 | 6473.40 | 12490.60 | -48.17 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 9.15 | 14.04 | -34.83 | 9.15 | 14.04 | -34.83 | 12.26 | 19.48 | -37.09 |
