The Revenue for the quarter ended June 2022 of Rs. 8627.80 millions grew by 16.51 % from Rs. 7405.10 millions.A slender decline of -18.14% was recorded to Rs. 674.70 millions from Rs. 824.20 millions in the corresponding previous quarter.A decline of 1166.80 millions was observed in the OP in the quarter ended June 2022 from 1285.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 8627.80 | 7405.10 | 16.51 | 8627.80 | 7405.10 | 16.51 | 26039.30 | 24294.30 | 7.18 |
| Other Income | 40.20 | 69.80 | -42.41 | 40.20 | 69.80 | -42.41 | 274.40 | 404.40 | -32.15 |
| PBIDT | 1166.80 | 1285.90 | -9.26 | 1166.80 | 1285.90 | -9.26 | 3015.80 | 3634.30 | -17.02 |
| Interest | 16.70 | 9.30 | 79.57 | 16.70 | 9.30 | 79.57 | 47.90 | 52.10 | -8.06 |
| PBDT | 1156.30 | 1276.60 | -9.42 | 1156.30 | 1276.60 | -9.42 | 2967.90 | 3676.70 | -19.28 |
| Depreciation | 246.70 | 184.90 | 33.42 | 246.70 | 184.90 | 33.42 | 743.10 | 640.70 | 15.98 |
| PBT | 909.60 | 1091.70 | -16.68 | 909.60 | 1091.70 | -16.68 | 2224.80 | 3036.00 | -26.72 |
| TAX | 234.90 | 267.50 | -12.19 | 234.90 | 267.50 | -12.19 | 582.10 | 749.30 | -22.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 674.70 | 824.20 | -18.14 | 674.70 | 824.20 | -18.14 | 1642.70 | 2286.70 | -28.16 |
| Equity | 194.50 | 194.50 | 0.00 | 194.50 | 194.50 | 0.00 | 194.50 | 194.50 | 0.00 |
| PBIDTM(%) | 13.52 | 17.37 | -22.12 | 13.52 | 17.37 | -22.12 | 11.58 | 14.96 | -22.58 |
