The Revenue for the quarter ended June 2022 of Rs. 4840.60 millions grew by 23.00 % from Rs. 3935.50 millions.A big decline of -47.54% was reported for the quarter ended June 2022 to Rs. 276.70 millions from Rs. 527.40 millions of corresponding previous quarter.A decline of 870.30 millions was observed in the OP in the quarter ended June 2022 from 1127.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 4840.60 | 3935.50 | 23.00 | 4840.60 | 3935.50 | 23.00 | 15678.60 | 13748.80 | 14.04 |
| Other Income | 184.00 | 48.80 | 277.05 | 184.00 | 48.80 | 277.05 | 269.10 | 85.40 | 215.11 |
| PBIDT | 870.30 | 1127.00 | -22.78 | 870.30 | 1127.00 | -22.78 | 3130.00 | 4106.90 | -23.79 |
| Interest | 233.70 | 110.20 | 112.07 | 233.70 | 110.20 | 112.07 | 693.40 | 460.70 | 50.51 |
| PBDT | 636.60 | 1016.80 | -37.39 | 636.60 | 1016.80 | -37.39 | 2436.60 | 3646.20 | -33.17 |
| Depreciation | 202.90 | 191.20 | 6.12 | 202.90 | 191.20 | 6.12 | 803.50 | 805.70 | -0.27 |
| PBT | 433.70 | 825.60 | -47.47 | 433.70 | 825.60 | -47.47 | 1633.10 | 2840.50 | -42.51 |
| TAX | 157.00 | 298.20 | -47.35 | 157.00 | 298.20 | -47.35 | 595.30 | 947.90 | -37.20 |
| Deferred Tax | -8.70 | 150.30 | -105.79 | -8.70 | 150.30 | -105.79 | 289.70 | 525.00 | -44.82 |
| PAT | 276.70 | 527.40 | -47.54 | 276.70 | 527.40 | -47.54 | 1037.80 | 1892.60 | -45.17 |
| Equity | 261.40 | 235.00 | 11.23 | 261.40 | 235.00 | 11.23 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 17.98 | 28.64 | -37.22 | 17.98 | 28.64 | -37.22 | 19.96 | 29.87 | -33.17 |
