The sales declined to Rs. 1501.40 millions for the June 2022 quarter as compared to Rs. 1669.60 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.11% to Rs. 735.60 millions from Rs. 876.90 millions.OP of the company witnessed a marginal growth to 866.90 millions from 412.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1501.40 | 1669.60 | -10.07 | 1501.40 | 1669.60 | -10.07 | 5135.90 | 5599.80 | -8.28 |
| Other Income | 11.40 | 15.20 | -25.00 | 11.40 | 15.20 | -25.00 | 55.00 | 42.10 | 30.64 |
| PBIDT | 866.90 | 412.60 | 110.11 | 866.90 | 412.60 | 110.11 | 2306.30 | 683.00 | 237.67 |
| Interest | 42.10 | 31.70 | 32.81 | 42.10 | 31.70 | 32.81 | 120.50 | 166.70 | -27.71 |
| PBDT | 824.80 | 1082.00 | -23.77 | 824.80 | 1082.00 | -23.77 | 2869.90 | 538.30 | 433.14 |
| Depreciation | 84.90 | 51.50 | 64.85 | 84.90 | 51.50 | 64.85 | 191.30 | 150.10 | 27.45 |
| PBT | 739.90 | 1030.50 | -28.20 | 739.90 | 1030.50 | -28.20 | 2678.60 | 388.20 | 590.01 |
| TAX | 4.30 | 153.60 | -97.20 | 4.30 | 153.60 | -97.20 | 164.30 | 13.40 | 1126.12 |
| Deferred Tax | 0.10 | 0.30 | -66.67 | 0.10 | 0.30 | -66.67 | 0.20 | 2.00 | -90.00 |
| PAT | 735.60 | 876.90 | -16.11 | 735.60 | 876.90 | -16.11 | 2514.30 | 374.80 | 570.84 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 57.74 | 24.71 | 133.64 | 57.74 | 24.71 | 133.64 | 44.91 | 12.20 | 268.17 |
