A decent increase of about 30.51% in the sales to Rs. 2792.79 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 2139.86 millions during the year-ago period.Net profit declined -12.31% to Rs. 103.89 millions from Rs. 118.47 millions.Operating profit surged to 288.65 millions from the corresponding previous quarter of 278.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2792.79 | 2139.86 | 30.51 | 2792.79 | 2139.86 | 30.51 | 9235.80 | 8377.69 | 10.24 |
| Other Income | 18.39 | 14.15 | 29.96 | 18.39 | 14.15 | 29.96 | 105.96 | 98.36 | 7.73 |
| PBIDT | 288.65 | 278.64 | 3.59 | 288.65 | 278.64 | 3.59 | 1191.41 | 1425.34 | -16.41 |
| Interest | 32.10 | 16.58 | 93.61 | 32.10 | 16.58 | 93.61 | 70.59 | 95.20 | -25.85 |
| PBDT | 256.55 | 262.06 | -2.10 | 256.55 | 262.06 | -2.10 | 1120.82 | 1330.14 | -15.74 |
| Depreciation | 116.89 | 102.71 | 13.81 | 116.89 | 102.71 | 13.81 | 427.54 | 419.37 | 1.95 |
| PBT | 139.66 | 159.35 | -12.36 | 139.66 | 159.35 | -12.36 | 693.28 | 910.77 | -23.88 |
| TAX | 35.77 | 40.88 | -12.50 | 35.77 | 40.88 | -12.50 | 158.35 | 232.57 | -31.91 |
| Deferred Tax | -0.57 | -1.51 | -62.25 | -0.57 | -1.51 | -62.25 | 4.41 | 17.05 | -74.13 |
| PAT | 103.89 | 118.47 | -12.31 | 103.89 | 118.47 | -12.31 | 534.93 | 678.20 | -21.13 |
| Equity | 588.15 | 587.97 | 0.03 | 588.15 | 587.97 | 0.03 | 588.15 | 587.47 | 0.12 |
| PBIDTM(%) | 10.34 | 13.02 | -20.63 | 10.34 | 13.02 | -20.63 | 12.90 | 17.01 | -24.18 |
