The June 2022 quarter revenue stood at Rs. 44683.90 millions, up 15.02% as compared to Rs. 38848.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 2221.70 millions from Rs. 5338.10 millions, a decline of -58.38% on QoQ basis.Operating profit for the quarter ended June 2022 decreased to 4782.00 millions as compared to 9194.10 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202112 | 202012 | % Var |
| Sales | 44683.90 | 38848.00 | 15.02 | 88948.90 | 81766.80 | 8.78 | 161513.50 | 137845.40 | 17.17 |
| Other Income | 528.70 | 447.00 | 18.28 | 1104.20 | 878.50 | 25.69 | 2047.60 | 2039.80 | 0.38 |
| PBIDT | 4782.00 | 9194.10 | -47.99 | 11694.20 | 18219.10 | -35.81 | 32051.60 | 25561.30 | 25.39 |
| Interest | 148.60 | 133.60 | 11.23 | 254.20 | 245.80 | 3.42 | 546.30 | 570.40 | -4.23 |
| PBDT | 4633.40 | 8679.50 | -46.62 | 11440.00 | 17592.30 | -34.97 | 30576.70 | 23230.80 | 31.62 |
| Depreciation | 1638.00 | 1456.30 | 12.48 | 3168.50 | 2880.20 | 10.01 | 5972.80 | 6353.00 | -5.98 |
| PBT | 2995.40 | 7223.20 | -58.53 | 8271.50 | 14712.10 | -43.78 | 24603.90 | 16877.80 | 45.78 |
| TAX | 773.70 | 1885.10 | -58.96 | 2131.70 | 3799.90 | -43.90 | 6401.20 | 2728.40 | 134.61 |
| Deferred Tax | 108.60 | -131.20 | -182.77 | 243.00 | 57.80 | 320.42 | 47.10 | -2745.40 | -101.72 |
| PAT | 2221.70 | 5338.10 | -58.38 | 6139.80 | 10912.20 | -43.73 | 18202.70 | 14149.40 | 28.65 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 10.70 | 23.67 | -54.78 | 13.15 | 22.28 | -41.00 | 19.84 | 18.54 | 7.02 |
