The turnover soared 66.62% to Rs. 4816.80 millions for the June 2022 quarter as compared to Rs. 2890.90 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.26% to Rs. 389.10 millions from Rs. 406.40 millions.Operating Profit reported a sharp decline to 643.20 millions from 650.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 4816.80 | 2890.90 | 66.62 | 4816.80 | 2890.90 | 66.62 | 14380.90 | 8571.80 | 67.77 |
| Other Income | 52.60 | 24.80 | 112.10 | 52.60 | 24.80 | 112.10 | 147.30 | 87.90 | 67.58 |
| PBIDT | 643.20 | 650.80 | -1.17 | 643.20 | 650.80 | -1.17 | 2547.50 | 1983.60 | 28.43 |
| Interest | 53.50 | 40.10 | 33.42 | 53.50 | 40.10 | 33.42 | 181.80 | 188.70 | -3.66 |
| PBDT | 589.70 | 610.70 | -3.44 | 589.70 | 610.70 | -3.44 | 2365.70 | 1794.90 | 31.80 |
| Depreciation | 68.70 | 68.90 | -0.29 | 68.70 | 68.90 | -0.29 | 319.80 | 252.10 | 26.85 |
| PBT | 521.00 | 541.80 | -3.84 | 521.00 | 541.80 | -3.84 | 2045.90 | 1542.80 | 32.61 |
| TAX | 131.90 | 135.40 | -2.58 | 131.90 | 135.40 | -2.58 | 522.80 | 366.60 | 42.61 |
| Deferred Tax | 4.80 | 7.10 | -32.39 | 4.80 | 7.10 | -32.39 | 29.90 | -39.60 | -175.51 |
| PAT | 389.10 | 406.40 | -4.26 | 389.10 | 406.40 | -4.26 | 1523.10 | 1176.20 | 29.49 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 13.35 | 22.51 | -40.68 | 13.35 | 22.51 | -40.68 | 17.71 | 23.14 | -23.45 |
