The sales surged to Rs. 3274.00 millions, up 30.02% for the June 2022 quarter as against Rs. 2518.00 millions during the corresponding quarter previous year.The Net Profit of the company registered a slight decline of -3.06% to Rs. 386.10 millions from Rs. 398.30 millions.Operating profit for the quarter ended June 2022 decreased to 610.60 millions as compared to 611.10 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3274.00 | 2518.00 | 30.02 | 3274.00 | 2518.00 | 30.02 | 13011.50 | 10920.00 | 19.15 |
| Other Income | 80.10 | 31.00 | 158.39 | 80.10 | 31.00 | 158.39 | 156.40 | 71.30 | 119.35 |
| PBIDT | 610.60 | 611.10 | -0.08 | 610.60 | 611.10 | -0.08 | 2705.10 | 2466.60 | 9.67 |
| Interest | 17.60 | 14.10 | 24.82 | 17.60 | 14.10 | 24.82 | 68.10 | 36.80 | 85.05 |
| PBDT | 582.30 | 595.80 | -2.27 | 582.30 | 595.80 | -2.27 | 2597.60 | 2417.20 | 7.46 |
| Depreciation | 64.30 | 58.50 | 9.91 | 64.30 | 58.50 | 9.91 | 249.40 | 257.60 | -3.18 |
| PBT | 518.00 | 537.30 | -3.59 | 518.00 | 537.30 | -3.59 | 2348.20 | 2159.60 | 8.73 |
| TAX | 131.90 | 139.00 | -5.11 | 131.90 | 139.00 | -5.11 | 576.90 | 514.90 | 12.04 |
| Deferred Tax | -3.10 | 4.80 | -164.58 | -3.10 | 4.80 | -164.58 | -1.70 | -14.10 | -87.94 |
| PAT | 386.10 | 398.30 | -3.06 | 386.10 | 398.30 | -3.06 | 1771.30 | 1644.70 | 7.70 |
| Equity | 41.55 | 41.55 | 0.00 | 41.55 | 41.55 | 0.00 | 41.55 | 42.49 | -2.21 |
| PBIDTM(%) | 18.65 | 24.27 | -23.15 | 18.65 | 24.27 | -23.15 | 20.79 | 22.59 | -7.96 |
