The sales moved up 45.70% to Rs. 1467.78 millions for the June 2022 quarter as compared to Rs. 1007.40 millions during the year-ago period.A slender decline of -14.16% was recorded to Rs. 120.91 millions from Rs. 140.85 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 258.06 millions from 276.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1467.78 | 1007.40 | 45.70 | 1467.78 | 1007.40 | 45.70 | 5121.23 | 3817.64 | 34.15 |
| Other Income | 15.80 | 105.18 | -84.98 | 15.80 | 105.18 | -84.98 | 195.26 | 272.32 | -28.30 |
| PBIDT | 258.06 | 276.98 | -6.83 | 258.06 | 276.98 | -6.83 | 1130.63 | 1026.77 | 10.12 |
| Interest | 6.63 | 4.84 | 36.98 | 6.63 | 4.84 | 36.98 | 25.94 | 15.34 | 69.10 |
| PBDT | 251.43 | 272.14 | -7.61 | 251.43 | 272.14 | -7.61 | 1232.44 | 1162.41 | 6.02 |
| Depreciation | 92.13 | 92.01 | 0.13 | 92.13 | 92.01 | 0.13 | 370.99 | 353.60 | 4.92 |
| PBT | 159.30 | 180.13 | -11.56 | 159.30 | 180.13 | -11.56 | 861.45 | 808.81 | 6.51 |
| TAX | 38.39 | 39.28 | -2.27 | 38.39 | 39.28 | -2.27 | 200.68 | 191.87 | 4.59 |
| Deferred Tax | -22.98 | -8.61 | 166.90 | -22.98 | -8.61 | 166.90 | -1.84 | 4.22 | -143.60 |
| PAT | 120.91 | 140.85 | -14.16 | 120.91 | 140.85 | -14.16 | 660.77 | 616.94 | 7.10 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 17.58 | 27.49 | -36.05 | 17.58 | 27.49 | -36.05 | 22.08 | 26.90 | -17.91 |
