The sales for the June 2022 quarter moved up 31.89% to Rs. 9719.00 millions as compared to Rs. 7369.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.61% to Rs. 1346.00 millions from Rs. 1717.00 millions.The Operating Profit of the company witnessed a decrease to 1926.00 millions from 2108.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 9719.00 | 7369.00 | 31.89 | 9719.00 | 7369.00 | 31.89 | 33132.00 | 24124.00 | 37.34 |
| Other Income | 986.00 | 1468.00 | -32.83 | 986.00 | 1468.00 | -32.83 | 4005.00 | 1056.00 | 279.26 |
| PBIDT | 1926.00 | 2108.00 | -8.63 | 1926.00 | 2108.00 | -8.63 | 8271.00 | 3854.00 | 114.61 |
| Interest | 136.00 | 86.00 | 58.14 | 136.00 | 86.00 | 58.14 | 518.00 | 58.00 | 793.10 |
| PBDT | 1790.00 | 2022.00 | -11.47 | 1790.00 | 2022.00 | -11.47 | 7753.00 | 3796.00 | 104.24 |
| Depreciation | 281.00 | 218.00 | 28.90 | 281.00 | 218.00 | 28.90 | 838.00 | 962.00 | -12.89 |
| PBT | 1509.00 | 1804.00 | -16.35 | 1509.00 | 1804.00 | -16.35 | 6915.00 | 2834.00 | 144.00 |
| TAX | 163.00 | 87.00 | 87.36 | 163.00 | 87.00 | 87.36 | 470.00 | 435.00 | 8.05 |
| Deferred Tax | -5.00 | -56.00 | -91.07 | -5.00 | -56.00 | -91.07 | -43.00 | -102.00 | -57.84 |
| PAT | 1346.00 | 1717.00 | -21.61 | 1346.00 | 1717.00 | -21.61 | 6445.00 | 2399.00 | 168.65 |
| Equity | 609.00 | 606.00 | 0.50 | 609.00 | 606.00 | 0.50 | 609.00 | 606.00 | 0.50 |
| PBIDTM(%) | 19.82 | 28.61 | -30.73 | 19.82 | 28.61 | -30.73 | 24.96 | 15.98 | 56.26 |