The sales for the June 2022 quarter moved up 30.71% to Rs. 21216.20 millions as compared to Rs. 16231.70 millions during the corresponding quarter last year.The company reported a drastic decline of -77.27% in the quarter ended June 2022 to Rs. 157.00 millions from Rs. 690.70 millions .A decline of 2727.80 millions was observed in the OP in the quarter ended June 2022 from 3613.80 millions on QoQ basis.
| | 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 |
