A decent increase of about 63.48% in the turnover to Rs. 30613.90 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 18726.70 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2022 of Rs. 3558.30 millions grew by 158.30% from Rs. 1377.60 millions.OP of the company witnessed a marginal growth to 5663.50 millions from 2241.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 30613.90 | 18726.70 | 63.48 | 30613.90 | 18726.70 | 63.48 | 89956.30 | 74996.10 | 19.95 |
| Other Income | 301.90 | 198.60 | 52.01 | 301.90 | 198.60 | 52.01 | 1825.00 | 1833.40 | -0.46 |
| PBIDT | 5663.50 | 2241.00 | 152.72 | 5663.50 | 2241.00 | 152.72 | 14927.00 | 7325.10 | 103.78 |
| Interest | 31.10 | 20.50 | 51.71 | 31.10 | 20.50 | 51.71 | 96.30 | 427.40 | -77.47 |
| PBDT | 5632.40 | 2220.50 | 153.65 | 5632.40 | 2220.50 | 153.65 | 14830.70 | 6897.70 | 115.01 |
| Depreciation | 446.80 | 442.90 | 0.88 | 446.80 | 442.90 | 0.88 | 1781.80 | 1764.50 | 0.98 |
| PBT | 5185.60 | 1777.60 | 191.72 | 5185.60 | 1777.60 | 191.72 | 13048.90 | 5133.20 | 154.21 |
| TAX | 1627.30 | 400.00 | 306.82 | 1627.30 | 400.00 | 306.82 | 4139.90 | 956.50 | 332.82 |
| Deferred Tax | -0.80 | -14.40 | -94.44 | -0.80 | -14.40 | -94.44 | 795.70 | 780.80 | 1.91 |
| PAT | 3558.30 | 1377.60 | 158.30 | 3558.30 | 1377.60 | 158.30 | 8909.00 | 4176.70 | 113.30 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 18.50 | 11.97 | 54.59 | 18.50 | 11.97 | 54.59 | 16.59 | 9.77 | 69.89 |
