The revenue for the June 2022 quarter is pegged at Rs. 12700.00 millions, about 13.09% up against Rs. 11230.00 millions recorded during the year-ago period.Net profit was down at Rs. 20.00 millions against Rs. 1320.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.48%.Operating Profit reported a sharp decline to 1190.00 millions from 2150.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 12700.00 | 11230.00 | 13.09 | 12700.00 | 11230.00 | 13.09 | 50210.60 | 41420.10 | 21.22 |
| Other Income | 120.00 | 80.00 | 50.00 | 120.00 | 80.00 | 50.00 | 594.30 | 576.70 | 3.05 |
| PBIDT | 1190.00 | 2150.00 | -44.65 | 1190.00 | 2150.00 | -44.65 | 4867.90 | 7705.00 | -36.82 |
| Interest | 610.00 | 460.00 | 32.61 | 610.00 | 460.00 | 32.61 | 2191.10 | 1897.10 | 15.50 |
| PBDT | 580.00 | 2220.00 | -73.87 | 580.00 | 2220.00 | -73.87 | 3204.30 | 5807.90 | -44.83 |
| Depreciation | 540.00 | 500.00 | 8.00 | 540.00 | 500.00 | 8.00 | 2093.70 | 2151.00 | -2.66 |
| PBT | 40.00 | 1720.00 | -97.67 | 40.00 | 1720.00 | -97.67 | 1110.60 | 3656.90 | -69.63 |
| TAX | 20.00 | 400.00 | -95.00 | 20.00 | 400.00 | -95.00 | 292.60 | 1042.80 | -71.94 |
| Deferred Tax | -20.00 | 50.00 | -140.00 | -20.00 | 50.00 | -140.00 | -377.80 | 290.50 | -230.05 |
| PAT | 20.00 | 1320.00 | -98.48 | 20.00 | 1320.00 | -98.48 | 818.00 | 2614.10 | -68.71 |
| Equity | 800.00 | 790.00 | 1.27 | 800.00 | 790.00 | 1.27 | 795.50 | 793.30 | 0.28 |
| PBIDTM(%) | 9.37 | 19.15 | -51.06 | 9.37 | 19.15 | -51.06 | 9.69 | 18.60 | -47.88 |
