The Revenue for the quarter ended June 2022 of Rs. 40365.70 millions grew by 16.10 % from Rs. 34767.00 millions.Net profit declined -4.32% to Rs. 5153.40 millions from Rs. 5385.80 millions.A decline of 8388.60 millions was observed in the OP in the quarter ended June 2022 from 8774.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202112 | 202012 | % Var |
| Sales | 40365.70 | 34767.00 | 16.10 | 80172.70 | 70875.20 | 13.12 | 147094.10 | 133500.30 | 10.18 |
| Other Income | 193.70 | 294.70 | -34.27 | 408.10 | 591.20 | -30.97 | 1201.10 | 1458.50 | -17.65 |
| PBIDT | 8388.60 | 8774.70 | -4.40 | 17849.50 | 18369.90 | -2.83 | 37116.50 | 33473.50 | 10.88 |
| Interest | 369.60 | 516.90 | -28.50 | 725.30 | 1057.30 | -31.40 | 2011.90 | 1641.80 | 22.54 |
| PBDT | 8019.00 | 8257.80 | -2.89 | 17124.20 | 17312.60 | -1.09 | 32739.60 | 31831.70 | 2.85 |
| Depreciation | 1015.50 | 952.90 | 6.57 | 2058.30 | 1889.10 | 8.96 | 3901.90 | 3703.80 | 5.35 |
| PBT | 7003.50 | 7304.90 | -4.13 | 15065.90 | 15423.50 | -2.32 | 28837.70 | 28127.90 | 2.52 |
| TAX | 1850.10 | 1919.10 | -3.60 | 3965.40 | 4015.20 | -1.24 | 7389.10 | 7303.60 | 1.17 |
| Deferred Tax | -93.20 | -50.00 | 86.40 | -139.90 | -102.30 | 36.75 | -54.80 | -330.60 | -83.42 |
| PAT | 5153.40 | 5385.80 | -4.32 | 11100.50 | 11408.30 | -2.70 | 21448.60 | 20824.30 | 3.00 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 20.78 | 25.24 | -17.66 | 22.26 | 25.92 | -14.10 | 25.23 | 25.07 | 0.64 |
