The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 2664.00 millions was observed as compared to Rs. 2689.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2022 is Rs. -49.70 millions as compared to Net Profit of Rs. 212.10 millions of corresponding quarter ended June 2021Operating Profit reported a sharp decline to 131.50 millions from 492.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2664.00 | 2689.00 | -0.93 | 2664.00 | 2689.00 | -0.93 | 12621.50 | 11041.80 | 14.31 |
| Other Income | 171.20 | 90.70 | 88.75 | 171.20 | 90.70 | 88.75 | 503.70 | 474.90 | 6.06 |
| PBIDT | 131.50 | 492.70 | -73.31 | 131.50 | 492.70 | -73.31 | 3119.70 | 2243.60 | 39.05 |
| Interest | 74.30 | 78.30 | -5.11 | 74.30 | 78.30 | -5.11 | 304.70 | 456.10 | -33.19 |
| PBDT | 57.20 | 414.40 | -86.20 | 57.20 | 414.40 | -86.20 | 2815.00 | 1787.50 | 57.48 |
| Depreciation | 123.50 | 131.40 | -6.01 | 123.50 | 131.40 | -6.01 | 507.30 | 557.40 | -8.99 |
| PBT | -66.30 | 283.00 | -123.43 | -66.30 | 283.00 | -123.43 | 2307.70 | 1230.10 | 87.60 |
| TAX | -16.60 | 70.90 | -123.41 | -16.60 | 70.90 | -123.41 | 581.90 | 324.30 | 79.43 |
| Deferred Tax | -16.60 | 70.90 | -123.41 | -16.60 | 70.90 | -123.41 | 581.90 | 368.70 | 57.82 |
| PAT | -49.70 | 212.10 | -123.43 | -49.70 | 212.10 | -123.43 | 1725.80 | 905.80 | 90.53 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 4.21 | 15.61 | -73.01 | 4.94 | 18.32 | -73.06 | 21.04 | 17.30 | 21.62 |
