The Revenue for the quarter ended June 2022 of Rs. 5512.00 millions grew by 8.98 % from Rs. 5057.90 millions.A big decline of -42.14% was reported for the quarter ended June 2022 to Rs. 263.50 millions from Rs. 455.40 millions of corresponding previous quarter.Operating profit for the quarter ended June 2022 decreased to 549.70 millions as compared to 759.10 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 5512.00 | 5057.90 | 8.98 | 5512.00 | 5057.90 | 8.98 | 22511.70 | 19148.90 | 17.56 |
| Other Income | 2.40 | 16.40 | -85.37 | 2.40 | 16.40 | -85.37 | 47.80 | 64.20 | -25.55 |
| PBIDT | 549.70 | 759.10 | -27.59 | 549.70 | 759.10 | -27.59 | 3229.50 | 4077.00 | -20.79 |
| Interest | 67.90 | 41.10 | 65.21 | 67.90 | 41.10 | 65.21 | 200.60 | 226.10 | -11.28 |
| PBDT | 481.80 | 718.00 | -32.90 | 481.80 | 718.00 | -32.90 | 3028.90 | 3853.10 | -21.39 |
| Depreciation | 118.30 | 117.60 | 0.60 | 118.30 | 117.60 | 0.60 | 473.90 | 476.00 | -0.44 |
| PBT | 363.50 | 600.40 | -39.46 | 363.50 | 600.40 | -39.46 | 2555.00 | 3377.10 | -24.34 |
| TAX | 100.00 | 145.00 | -31.03 | 100.00 | 145.00 | -31.03 | 605.00 | 800.00 | -24.38 |
| Deferred Tax | 10.00 | -5.00 | -300.00 | 10.00 | -5.00 | -300.00 | -50.00 | -45.00 | 11.11 |
| PAT | 263.50 | 455.40 | -42.14 | 263.50 | 455.40 | -42.14 | 1950.00 | 2577.10 | -24.33 |
| Equity | 926.00 | 926.00 | 0.00 | 926.00 | 926.00 | 0.00 | 926.00 | 932.00 | -0.64 |
| PBIDTM(%) | 9.97 | 15.01 | -33.55 | 9.97 | 15.01 | -33.55 | 14.35 | 21.29 | -32.62 |
