A decrease in the sales to Rs. 3787.90 millions was observed for the quarter ended June 2022. The sales stood at Rs. 4567.80 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2022 is Rs. -89.40 millions as compared to Net Profit of Rs. 505.00 millions of corresponding quarter ended June 2021A decline of 259.40 millions was observed in the OP in the quarter ended June 2022 from 989.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3787.90 | 4567.80 | -17.07 | 3787.90 | 4567.80 | -17.07 | 19427.20 | 17204.40 | 12.92 |
| Other Income | 32.70 | 31.80 | 2.83 | 32.70 | 31.80 | 2.83 | 48.90 | 49.80 | -1.81 |
| PBIDT | 259.40 | 989.00 | -73.77 | 259.40 | 989.00 | -73.77 | 3454.50 | 3278.70 | 5.36 |
| Interest | 112.90 | 79.90 | 41.30 | 112.90 | 79.90 | 41.30 | 312.10 | 362.00 | -13.78 |
| PBDT | 146.50 | 909.10 | -83.89 | 146.50 | 909.10 | -83.89 | 3142.40 | 2916.70 | 7.74 |
| Depreciation | 265.00 | 225.60 | 17.46 | 265.00 | 225.60 | 17.46 | 956.70 | 852.40 | 12.24 |
| PBT | -118.50 | 683.50 | -117.34 | -118.50 | 683.50 | -117.34 | 2185.70 | 2064.30 | 5.88 |
| TAX | -29.10 | 178.50 | -116.30 | -29.10 | 178.50 | -116.30 | 580.60 | 732.80 | -20.77 |
| Deferred Tax | -29.10 | -10.40 | 179.81 | -29.10 | -10.40 | 179.81 | -15.90 | -62.70 | -74.64 |
| PAT | -89.40 | 505.00 | -117.70 | -89.40 | 505.00 | -117.70 | 1605.10 | 1331.50 | 20.55 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 6.85 | 21.65 | -68.37 | 6.85 | 21.65 | -68.37 | 17.78 | 19.06 | -6.69 |
