A slight decline in the revenue of Rs. 2747.31 millions was seen for the June 2022 quarter as against Rs. 2888.70 millions during year-ago period.Net Profit of the company move down -63.46% to Rs. 158.40 millions from Rs. 433.47 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 380.13 millions from 680.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2747.31 | 2888.70 | -4.89 | 2747.31 | 2888.70 | -4.89 | 11537.63 | 12402.53 | -6.97 |
| Other Income | 34.97 | 333.59 | -89.52 | 34.97 | 333.59 | -89.52 | 1217.03 | 1902.77 | -36.04 |
| PBIDT | 380.13 | 680.10 | -44.11 | 380.13 | 680.10 | -44.11 | 2801.95 | 4085.09 | -31.41 |
| Interest | 0.00 | 6.70 | 0.00 | 0.00 | 6.70 | 0.00 | 9.32 | 32.67 | -71.47 |
| PBDT | 380.13 | 673.40 | -43.55 | 380.13 | 673.40 | -43.55 | 2792.63 | 4052.42 | -31.09 |
| Depreciation | 221.73 | 239.93 | -7.59 | 221.73 | 239.93 | -7.59 | 897.26 | 1587.25 | -43.47 |
| PBT | 158.40 | 433.47 | -63.46 | 158.40 | 433.47 | -63.46 | 1895.37 | 2465.17 | -23.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.16 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 158.40 | 433.47 | -63.46 | 158.40 | 433.47 | -63.46 | 1895.37 | 2459.01 | -22.92 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 13.84 | 23.54 | -41.23 | 13.84 | 23.54 | -41.23 | 24.29 | 32.94 | -26.27 |
