The quarter ended June 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11968.10 millions.A slender decline of -10.10% was recorded to Rs. 2096.70 millions from Rs. 2332.30 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 3372.10 millions from 3604.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 11968.10 | 11659.70 | 2.65 | 11968.10 | 11659.70 | 2.65 | 50997.80 | 48412.20 | 5.34 |
| Other Income | 115.40 | 52.10 | 121.50 | 115.40 | 52.10 | 121.50 | 262.60 | 303.50 | -13.48 |
| PBIDT | 3372.10 | 3604.30 | -6.44 | 3372.10 | 3604.30 | -6.44 | 15922.00 | 15399.80 | 3.39 |
| Interest | 13.00 | 15.40 | -15.58 | 13.00 | 15.40 | -15.58 | 58.90 | 72.60 | -18.87 |
| PBDT | 3265.70 | 3588.90 | -9.01 | 3265.70 | 3588.90 | -9.01 | 15863.10 | 15327.20 | 3.50 |
| Depreciation | 441.60 | 447.00 | -1.21 | 441.60 | 447.00 | -1.21 | 1773.00 | 1825.00 | -2.85 |
| PBT | 2824.10 | 3141.90 | -10.11 | 2824.10 | 3141.90 | -10.11 | 14090.10 | 13502.20 | 4.35 |
| TAX | 727.40 | 809.60 | -10.15 | 727.40 | 809.60 | -10.15 | 3306.90 | 3148.30 | 5.04 |
| Deferred Tax | -32.70 | -41.60 | -21.39 | -32.70 | -41.60 | -21.39 | -141.00 | -109.00 | 29.36 |
| PAT | 2096.70 | 2332.30 | -10.10 | 2096.70 | 2332.30 | -10.10 | 10783.20 | 10353.90 | 4.15 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 28.18 | 30.91 | -8.85 | 28.18 | 30.91 | -8.85 | 31.22 | 31.81 | -1.85 |
