The revenue zoomed 16.76% to Rs. 8618.87 millions for the quarter ended June 2022 as compared to Rs. 7381.79 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.99% to Rs. 722.52 millions from Rs. 1003.35 millions.Operating profit for the quarter ended June 2022 decreased to 1230.97 millions as compared to 1716.58 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 8618.87 | 7381.79 | 16.76 | 8618.87 | 7381.79 | 16.76 | 35938.60 | 21118.68 | 70.17 |
| Other Income | 107.42 | 13.50 | 695.70 | 107.42 | 13.50 | 695.70 | 145.14 | 69.65 | 108.38 |
| PBIDT | 1230.97 | 1716.58 | -28.29 | 1230.97 | 1716.58 | -28.29 | 8184.16 | 2008.13 | 307.55 |
| Interest | 86.65 | 178.40 | -51.43 | 86.65 | 178.40 | -51.43 | 682.34 | 652.62 | 4.55 |
| PBDT | 1144.32 | 1538.18 | -25.61 | 1144.32 | 1538.18 | -25.61 | 7501.82 | 1355.51 | 453.43 |
| Depreciation | 174.30 | 200.23 | -12.95 | 174.30 | 200.23 | -12.95 | 754.52 | 820.18 | -8.01 |
| PBT | 970.02 | 1337.95 | -27.50 | 970.02 | 1337.95 | -27.50 | 6747.30 | 535.33 | 1160.40 |
| TAX | 247.50 | 334.60 | -26.03 | 247.50 | 334.60 | -26.03 | 1725.43 | 121.20 | 1323.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 722.52 | 1003.35 | -27.99 | 722.52 | 1003.35 | -27.99 | 5021.87 | 414.13 | 1112.63 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 14.28 | 23.25 | -38.58 | 14.28 | 23.25 | -38.58 | 22.77 | 9.51 | 139.49 |
