The sales for the June 2022 quarter moved down -42.34% to Rs. 608.34 millions as compared to Rs. 1055.00 millions during the year ago period.A big decline of -56.45% was reported for the quarter ended June 2022 to Rs. 38.54 millions from Rs. 88.49 millions of corresponding previous quarter.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 |
