The sales for the June 2022 quarter moved up 47.23% to Rs. 19347.10 millions as compared to Rs. 13140.30 millions during the corresponding quarter last year.Modest increase of 14.36% in the Net Profit was reported from. 1625.00 millions to Rs. 1858.40 millions.The company reported a good operating profit of 3630.70 millions compared to 3066.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 19347.10 | 13140.30 | 47.23 | 19347.10 | 13140.30 | 47.23 | 68652.70 | 43167.10 | 59.04 |
| Other Income | 3.70 | 0.10 | 3600.00 | 3.70 | 0.10 | 3600.00 | 32.00 | 19.50 | 64.10 |
| PBIDT | 3630.70 | 3066.90 | 18.38 | 3630.70 | 3066.90 | 18.38 | 18938.90 | 9364.70 | 102.24 |
| Interest | 495.40 | 381.00 | 30.03 | 495.40 | 381.00 | 30.03 | 1128.80 | 861.60 | 31.01 |
| PBDT | 3135.30 | 2685.90 | 16.73 | 3135.30 | 2685.90 | 16.73 | 17810.10 | 8503.10 | 109.45 |
| Depreciation | 846.90 | 668.40 | 26.71 | 846.90 | 668.40 | 26.71 | 2814.10 | 2183.10 | 28.90 |
| PBT | 2288.40 | 2017.50 | 13.43 | 2288.40 | 2017.50 | 13.43 | 14996.00 | 6320.00 | 137.28 |
| TAX | 430.00 | 392.50 | 9.55 | 430.00 | 392.50 | 9.55 | 2107.50 | 1185.00 | 77.85 |
| Deferred Tax | 90.00 | 40.00 | 125.00 | 90.00 | 40.00 | 125.00 | 270.00 | 220.00 | 22.73 |
| PAT | 1858.40 | 1625.00 | 14.36 | 1858.40 | 1625.00 | 14.36 | 12888.50 | 5135.00 | 150.99 |
| Equity | 1812.50 | 1812.50 | 0.00 | 1812.50 | 1812.50 | 0.00 | 1812.50 | 871.20 | 108.05 |
| PBIDTM(%) | 17.06 | 20.49 | -16.76 | 18.77 | 23.34 | -19.60 | 24.39 | 19.48 | 25.22 |
