A minor change in the total revenue was seen in the June 2022 quarter. The total revenue for the quarter stood at Rs. 2958.90 millions against Rs. 2854.00 millions during year ago period.Profit saw a slight increase of 21.54%to Rs. 411.90 millions from Rs. 338.90 millions.OP of the company witnessed a marginal growth to 621.40 millions from 508.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202206 | 202106 | % Var |
| Sales | 2958.90 | 2854.00 | 3.68 | 11144.10 | 10087.30 | 10.48 | 11144.10 | 10087.30 | 10.48 |
| Other Income | 31.00 | 24.20 | 28.10 | 131.90 | 181.00 | -27.13 | 131.90 | 181.00 | -27.13 |
| PBIDT | 621.40 | 508.70 | 22.15 | 2808.70 | 2641.20 | 6.34 | 2808.70 | 2641.20 | 6.34 |
| Interest | 0.20 | 1.80 | -88.89 | 4.20 | 8.00 | -47.50 | 4.20 | 8.00 | -47.50 |
| PBDT | 621.20 | 506.90 | 22.55 | 2804.50 | 2633.20 | 6.51 | 2804.50 | 2633.20 | 6.51 |
| Depreciation | 74.70 | 71.60 | 4.33 | 270.80 | 300.40 | -9.85 | 270.80 | 300.40 | -9.85 |
| PBT | 546.50 | 435.30 | 25.55 | 2533.70 | 2332.80 | 8.61 | 2533.70 | 2332.80 | 8.61 |
| TAX | 134.60 | 96.40 | 39.63 | 608.50 | 564.80 | 7.74 | 608.50 | 564.80 | 7.74 |
| Deferred Tax | 11.30 | -37.70 | -129.97 | 0.40 | -49.00 | -100.82 | 0.40 | -49.00 | -100.82 |
| PAT | 411.90 | 338.90 | 21.54 | 1925.20 | 1768.00 | 8.89 | 1925.20 | 1768.00 | 8.89 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 21.00 | 17.82 | 17.82 | 25.20 | 26.18 | -3.74 | 25.20 | 26.18 | -3.74 |