The sales slipped to Rs. 1940.16 millions for the June 2022 quarter as against Rs. 2242.36 millions during the year-ago period.Profit after Tax for the quarter ended June 2022 saw a decline of -43.86% from Rs. 368.33 millions to Rs. 206.78 millions.A decline of 375.32 millions was observed in the OP in the quarter ended June 2022 from 580.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1940.16 | 2242.36 | -13.48 | 1940.16 | 2242.36 | -13.48 | 7918.44 | 7579.52 | 4.47 |
| Other Income | 27.39 | 26.54 | 3.20 | 27.39 | 26.54 | 3.20 | 106.78 | 101.06 | 5.66 |
| PBIDT | 375.32 | 580.37 | -35.33 | 375.32 | 580.37 | -35.33 | 1720.12 | 1859.57 | -7.50 |
| Interest | 29.57 | 22.04 | 34.17 | 29.57 | 22.04 | 34.17 | 102.05 | 74.26 | 37.42 |
| PBDT | 345.75 | 558.33 | -38.07 | 345.75 | 558.33 | -38.07 | 1431.71 | 1785.31 | -19.81 |
| Depreciation | 68.26 | 63.73 | 7.11 | 68.26 | 63.73 | 7.11 | 258.97 | 231.71 | 11.76 |
| PBT | 277.49 | 494.60 | -43.90 | 277.49 | 494.60 | -43.90 | 1172.74 | 1553.60 | -24.51 |
| TAX | 70.71 | 126.27 | -44.00 | 70.71 | 126.27 | -44.00 | 296.99 | 402.34 | -26.18 |
| Deferred Tax | 0.41 | 3.93 | -89.57 | 0.41 | 3.93 | -89.57 | 20.73 | 13.29 | 55.98 |
| PAT | 206.78 | 368.33 | -43.86 | 206.78 | 368.33 | -43.86 | 875.75 | 1151.26 | -23.93 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 19.34 | 25.88 | -25.26 | 19.34 | 25.88 | -25.26 | 21.72 | 24.53 | -11.46 |
