The sales surged to Rs. 21216.20 millions, up 30.71% for the June 2022 quarter as against Rs. 16231.70 millions during the corresponding quarter previous year.A radical decline of -77.27% was reported in the net profit of the company for the quarter ended June 2022 to Rs. 157.00 millions from Rs. 690.70 millions.Operating profit for the quarter ended June 2022 decreased to 2727.80 millions as compared to 3613.80 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 21216.20 | 16231.70 | 30.71 | 21216.20 | 16231.70 | 30.71 | 73423.60 | 58053.50 | 26.48 |
| Other Income | 342.20 | 227.30 | 50.55 | 342.20 | 227.30 | 50.55 | 1207.60 | 834.10 | 44.78 |
| PBIDT | 2727.80 | 3613.80 | -24.52 | 2727.80 | 3613.80 | -24.52 | 11539.00 | 12037.30 | -4.14 |
| Interest | 798.80 | 1094.70 | -27.03 | 798.80 | 1094.70 | -27.03 | 4011.50 | 5169.10 | -22.39 |
| PBDT | 1929.00 | 2519.10 | -23.43 | 1929.00 | 2519.10 | -23.43 | 7527.50 | 6868.20 | 9.60 |
| Depreciation | 1692.60 | 1461.10 | 15.84 | 1692.60 | 1461.10 | 15.84 | 6515.60 | 5873.30 | 10.94 |
| PBT | 236.40 | 1058.00 | -77.66 | 236.40 | 1058.00 | -77.66 | 1011.90 | 994.90 | 1.71 |
| TAX | 79.40 | 367.30 | -78.38 | 79.40 | 367.30 | -78.38 | 460.30 | 767.10 | -39.99 |
| Deferred Tax | -13.80 | 135.50 | -110.18 | -13.80 | 135.50 | -110.18 | -5.00 | 415.50 | -101.20 |
| PAT | 157.00 | 690.70 | -77.27 | 157.00 | 690.70 | -77.27 | 551.60 | 227.80 | 142.14 |
| Equity | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 |
| PBIDTM(%) | 12.86 | 22.26 | -42.25 | 12.86 | 22.26 | -42.25 | 15.72 | 20.73 | -24.21 |
