The Revenue for the quarter ended June 2022 of Rs. 202116.90 millions grew by 21.70 % from Rs. 166078.60 millions.A slender decline of -9.73% was recorded to Rs. 9112.20 millions from Rs. 10094.80 millions in the corresponding previous quarter.Operating profit surged to 21139.10 millions from the corresponding previous quarter of 20896.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 202116.90 | 166078.60 | 21.70 | 202116.90 | 166078.60 | 21.70 | 1010004.10 | 872554.80 | 15.75 |
| Other Income | 5678.50 | 7055.00 | -19.51 | 5678.50 | 7055.00 | -19.51 | 36126.50 | 33602.90 | 7.51 |
| PBIDT | 21139.10 | 20896.00 | 1.16 | 21139.10 | 20896.00 | 1.16 | 126681.50 | 116697.70 | 8.56 |
| Interest | 5045.00 | 4746.50 | 6.29 | 5045.00 | 4746.50 | 6.29 | 17542.40 | 23817.10 | -26.35 |
| PBDT | 16094.10 | 16149.50 | -0.34 | 16094.10 | 16149.50 | -0.34 | 111812.00 | 64694.10 | 72.83 |
| Depreciation | 3420.70 | 2881.30 | 18.72 | 3420.70 | 2881.30 | 18.72 | 11725.00 | 11506.80 | 1.90 |
| PBT | 12673.40 | 13268.20 | -4.48 | 12673.40 | 13268.20 | -4.48 | 100087.00 | 53187.30 | 88.18 |
| TAX | 3561.20 | 3173.40 | 12.22 | 3561.20 | 3173.40 | 12.22 | 21292.50 | 21714.20 | -1.94 |
| Deferred Tax | -346.50 | 56.70 | -711.11 | -346.50 | 56.70 | -711.11 | -2759.20 | 3237.00 | -185.24 |
| PAT | 9112.20 | 10094.80 | -9.73 | 9112.20 | 10094.80 | -9.73 | 78794.50 | 31473.10 | 150.36 |
| Equity | 2810.30 | 2809.20 | 0.04 | 2810.30 | 2809.20 | 0.04 | 2810.10 | 2809.10 | 0.04 |
| PBIDTM(%) | 10.46 | 12.58 | -16.87 | 10.46 | 12.58 | -16.87 | 12.54 | 13.37 | -6.22 |
