The Sales for the quarter ended June 2022 of Rs. 2171.73 millions rose by 37.76% from Rs. 1576.48 millions.A slender decline of -8.65% was recorded to Rs. 345.93 millions from Rs. 378.69 millions in the corresponding previous quarter.The company reported a good operating profit of 1213.35 millions compared to 1082.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2171.73 | 1576.48 | 37.76 | 2171.73 | 1576.48 | 37.76 | 7635.07 | 5743.32 | 32.94 |
| Other Income | 8.07 | 3.84 | 110.16 | 8.07 | 3.84 | 110.16 | 20.44 | 17.21 | 18.77 |
| PBIDT | 1213.35 | 1082.73 | 12.06 | 1213.35 | 1082.73 | 12.06 | 4597.24 | 4099.85 | 12.13 |
| Interest | 721.21 | 559.52 | 28.90 | 721.21 | 559.52 | 28.90 | 2354.85 | 2085.20 | 12.93 |
| PBDT | 492.14 | 523.21 | -5.94 | 492.14 | 523.21 | -5.94 | 2242.39 | 2014.65 | 11.30 |
| Depreciation | 25.66 | 16.71 | 53.56 | 25.66 | 16.71 | 53.56 | 73.14 | 85.27 | -14.23 |
| PBT | 466.48 | 506.50 | -7.90 | 466.48 | 506.50 | -7.90 | 2169.25 | 1929.38 | 12.43 |
| TAX | 120.55 | 127.81 | -5.68 | 120.55 | 127.81 | -5.68 | 550.41 | 494.20 | 11.37 |
| Deferred Tax | -9.35 | -17.08 | -45.26 | -9.35 | -17.08 | -45.26 | -80.10 | -92.95 | -13.82 |
| PAT | 345.93 | 378.69 | -8.65 | 345.93 | 378.69 | -8.65 | 1618.84 | 1435.18 | 12.80 |
| Equity | 351.49 | 350.57 | 0.26 | 351.49 | 350.57 | 0.26 | 351.31 | 350.57 | 0.21 |
| PBIDTM(%) | 55.87 | 68.68 | -18.65 | 55.87 | 68.68 | -18.65 | 60.21 | 71.38 | -15.65 |
