The sales figure stood at Rs. 21664.45 millions for the June 2022 quarter. The mentioned figure indicates a growth of about 32.61% as compared to Rs. 16336.91 millions during the year-ago period.A slender decline of -13.02% was recorded to Rs. 1811.44 millions from Rs. 2082.61 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 4223.47 millions from 4268.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 21664.45 | 16336.91 | 32.61 | 21664.45 | 16336.91 | 32.61 | 76785.84 | 63282.79 | 21.34 |
| Other Income | 222.22 | 272.72 | -18.52 | 222.22 | 272.72 | -18.52 | 1427.96 | 1133.57 | 25.97 |
| PBIDT | 4223.47 | 4268.64 | -1.06 | 4223.47 | 4268.64 | -1.06 | 16248.73 | 16272.50 | -0.15 |
| Interest | 617.05 | 559.91 | 10.21 | 617.05 | 559.91 | 10.21 | 2493.18 | 2231.62 | 11.72 |
| PBDT | 3606.42 | 3708.73 | -2.76 | 3606.42 | 3708.73 | -2.76 | 12455.55 | 12372.23 | 0.67 |
| Depreciation | 899.41 | 656.98 | 36.90 | 899.41 | 656.98 | 36.90 | 2820.20 | 2446.77 | 15.26 |
| PBT | 2707.01 | 3051.75 | -11.30 | 2707.01 | 3051.75 | -11.30 | 9635.35 | 9925.46 | -2.92 |
| TAX | 895.57 | 969.14 | -7.59 | 895.57 | 969.14 | -7.59 | 3328.59 | 3897.21 | -14.59 |
| Deferred Tax | -82.69 | 241.80 | -134.20 | -82.69 | 241.80 | -134.20 | 900.69 | 601.32 | 49.79 |
| PAT | 1811.44 | 2082.61 | -13.02 | 1811.44 | 2082.61 | -13.02 | 6306.76 | 6028.25 | 4.62 |
| Equity | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 |
| PBIDTM(%) | 19.49 | 26.13 | -25.39 | 19.49 | 26.13 | -25.39 | 21.16 | 25.71 | -17.71 |
