The sales for the June 2022 quarter moved up 25.39% to Rs. 1408.63 millions as compared to Rs. 1123.42 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.29% to Rs. 130.22 millions from Rs. 141.99 millions.A decline of 239.50 millions was observed in the OP in the quarter ended June 2022 from 240.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1408.63 | 1123.42 | 25.39 | 1408.63 | 1123.42 | 25.39 | 5084.89 | 4207.11 | 20.86 |
| Other Income | 27.86 | 23.63 | 17.90 | 27.86 | 23.63 | 17.90 | 138.63 | 120.03 | 15.50 |
| PBIDT | 239.50 | 240.44 | -0.39 | 239.50 | 240.44 | -0.39 | 1013.71 | 892.90 | 13.53 |
| Interest | 34.11 | 21.06 | 61.97 | 34.11 | 21.06 | 61.97 | 113.12 | 94.34 | 19.91 |
| PBDT | 205.39 | 219.38 | -6.38 | 205.39 | 219.38 | -6.38 | 900.59 | 798.56 | 12.78 |
| Depreciation | 28.78 | 21.04 | 36.79 | 28.78 | 21.04 | 36.79 | 90.92 | 83.66 | 8.68 |
| PBT | 176.61 | 198.34 | -10.96 | 176.61 | 198.34 | -10.96 | 809.67 | 714.90 | 13.26 |
| TAX | 46.39 | 56.35 | -17.68 | 46.39 | 56.35 | -17.68 | 192.04 | 191.44 | 0.31 |
| Deferred Tax | 0.36 | 1.19 | -69.75 | 0.36 | 1.19 | -69.75 | 3.66 | -1.21 | -402.48 |
| PAT | 130.22 | 141.99 | -8.29 | 130.22 | 141.99 | -8.29 | 617.63 | 523.46 | 17.99 |
| Equity | 136.53 | 134.61 | 1.43 | 136.53 | 134.61 | 1.43 | 136.53 | 130.76 | 4.41 |
| PBIDTM(%) | 17.00 | 21.40 | -20.56 | 17.00 | 21.40 | -20.56 | 19.94 | 21.22 | -6.07 |
