A decrease of about -42.34% in the sales to Rs. 608.34 millions was observed for the quarter ended June 2022. The sales stood at Rs. 1055.00 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 38.54 millions from Rs. 88.49 millions, a decline of -56.45% on QoQ basis.Operating profit for the quarter ended June 2022 decreased to 171.30 millions as compared to 222.27 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 608.34 | 1055.00 | -42.34 | 608.34 | 1055.00 | -42.34 | 3569.52 | 2570.50 | 38.86 |
| Other Income | 126.28 | 93.98 | 34.37 | 126.28 | 93.98 | 34.37 | 408.62 | 322.46 | 26.72 |
| PBIDT | 171.30 | 222.27 | -22.93 | 171.30 | 222.27 | -22.93 | 625.49 | 656.16 | -4.67 |
| Interest | 26.59 | 24.90 | 6.79 | 26.59 | 24.90 | 6.79 | 90.54 | 60.74 | 49.06 |
| PBDT | 144.71 | 197.37 | -26.68 | 144.71 | 197.37 | -26.68 | 623.04 | 1124.90 | -44.61 |
| Depreciation | 104.21 | 71.10 | 46.57 | 104.21 | 71.10 | 46.57 | 348.18 | 222.81 | 56.27 |
| PBT | 40.50 | 126.27 | -67.93 | 40.50 | 126.27 | -67.93 | 274.86 | 902.09 | -69.53 |
| TAX | 1.96 | 37.78 | -94.81 | 1.96 | 37.78 | -94.81 | 73.27 | 251.17 | -70.83 |
| Deferred Tax | -5.14 | 4.88 | -205.33 | -5.14 | 4.88 | -205.33 | 25.25 | 93.37 | -72.96 |
| PAT | 38.54 | 88.49 | -56.45 | 38.54 | 88.49 | -56.45 | 201.59 | 650.92 | -69.03 |
| Equity | 86.80 | 81.53 | 6.46 | 86.80 | 81.53 | 6.46 | 86.80 | 81.53 | 6.46 |
| PBIDTM(%) | 28.16 | 21.07 | 33.65 | 28.16 | 21.07 | 33.65 | 17.52 | 25.53 | -31.35 |
