The sales for the June 2022 quarter moved down to Rs. 3139.82 millions as compared to Rs. 3422.72 millions during the year-ago period.Profit after Tax for the quarter ended June 2022 saw a decline of -36.22% from Rs. 270.15 millions to Rs. 172.30 millions.Operating Profit reported a sharp decline to 399.54 millions from 592.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3139.82 | 3422.72 | -8.27 | 3139.82 | 3422.72 | -8.27 | 13239.49 | 15020.55 | -11.86 |
| Other Income | 25.58 | 7.79 | 228.37 | 25.58 | 7.79 | 228.37 | 310.06 | 236.98 | 30.84 |
| PBIDT | 399.54 | 592.76 | -32.60 | 399.54 | 592.76 | -32.60 | 1910.61 | 2338.68 | -18.30 |
| Interest | 131.25 | 153.91 | -14.72 | 131.25 | 153.91 | -14.72 | 568.60 | 780.35 | -27.14 |
| PBDT | 268.29 | 438.85 | -38.87 | 268.29 | 438.85 | -38.87 | 1342.01 | 1558.33 | -13.88 |
| Depreciation | 41.68 | 74.77 | -44.26 | 41.68 | 74.77 | -44.26 | 222.00 | 233.68 | -5.00 |
| PBT | 226.61 | 364.08 | -37.76 | 226.61 | 364.08 | -37.76 | 1120.01 | 1324.65 | -15.45 |
| TAX | 54.31 | 93.93 | -42.18 | 54.31 | 93.93 | -42.18 | 273.96 | 289.09 | -5.23 |
| Deferred Tax | 2.94 | -11.07 | -126.56 | 2.94 | -11.07 | -126.56 | 9.94 | -12.47 | -179.71 |
| PAT | 172.30 | 270.15 | -36.22 | 172.30 | 270.15 | -36.22 | 846.05 | 1035.56 | -18.30 |
| Equity | 118.50 | 118.50 | 0.00 | 118.50 | 118.50 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 12.72 | 17.32 | -26.52 | 12.72 | 17.32 | -26.52 | 14.43 | 15.57 | -7.31 |
