A decent increase of about 66.71% in the turnover to Rs. 4997.80 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 2997.90 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2022 of Rs. 200.60 millions grew by 439.25% from Rs. 37.20 millions.Operating Profit saw a handsome growth to 479.90 millions from 235.40 millions in the quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 4997.80 | 2997.90 | 66.71 | 4997.80 | 2997.90 | 66.71 | 15550.00 | 11471.50 | 35.55 |
| Other Income | 12.00 | 67.70 | -82.27 | 12.00 | 67.70 | -82.27 | 67.90 | 39.00 | 74.10 |
| PBIDT | 479.90 | 235.40 | 103.87 | 479.90 | 235.40 | 103.87 | 1336.30 | 932.20 | 43.35 |
| Interest | 49.20 | 40.70 | 20.88 | 49.20 | 40.70 | 20.88 | 210.50 | 234.60 | -10.27 |
| PBDT | 430.70 | 194.70 | 121.21 | 430.70 | 194.70 | 121.21 | 1125.80 | 72.60 | 1450.69 |
| Depreciation | 163.70 | 145.50 | 12.51 | 163.70 | 145.50 | 12.51 | 611.10 | 523.00 | 16.85 |
| PBT | 267.00 | 49.20 | 442.68 | 267.00 | 49.20 | 442.68 | 514.70 | -450.40 | -214.28 |
| TAX | 66.40 | 12.00 | 453.33 | 66.40 | 12.00 | 453.33 | 148.60 | 56.50 | 163.01 |
| Deferred Tax | -16.10 | -5.00 | 222.00 | -16.10 | -5.00 | 222.00 | 1.50 | -15.10 | -109.93 |
| PAT | 200.60 | 37.20 | 439.25 | 200.60 | 37.20 | 439.25 | 366.10 | -506.90 | -172.22 |
| Equity | 162.70 | 145.70 | 11.67 | 162.70 | 145.70 | 11.67 | 162.70 | 145.70 | 11.67 |
| PBIDTM(%) | 9.60 | 7.85 | 22.29 | 9.60 | 7.85 | 22.29 | 8.59 | 8.13 | 5.75 |
