The Total revenue for the quarter ended June 2022 of Rs. 1681.33 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -8.49% to Rs. 357.72 millions from Rs. 390.89 millions.The Operating Profit of the company witnessed a decrease to 597.66 millions from 602.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1681.33 | 1639.10 | 2.58 | 1681.33 | 1639.10 | 2.58 | 6699.41 | 5013.00 | 33.64 |
| Other Income | 91.16 | 22.44 | 306.24 | 91.16 | 22.44 | 306.24 | 141.56 | 196.72 | -28.04 |
| PBIDT | 597.66 | 602.32 | -0.77 | 597.66 | 602.32 | -0.77 | 2337.56 | 1450.59 | 61.15 |
| Interest | 115.52 | 75.90 | 52.20 | 115.52 | 75.90 | 52.20 | 371.87 | 280.08 | 32.77 |
| PBDT | 482.14 | 526.42 | -8.41 | 482.14 | 526.42 | -8.41 | 1965.69 | 1170.51 | 67.93 |
| Depreciation | 35.61 | 33.13 | 7.49 | 35.61 | 33.13 | 7.49 | 144.00 | 118.15 | 21.88 |
| PBT | 446.53 | 493.29 | -9.48 | 446.53 | 493.29 | -9.48 | 1821.69 | 1052.36 | 73.11 |
| TAX | 88.81 | 102.40 | -13.27 | 88.81 | 102.40 | -13.27 | 375.59 | 302.93 | 23.99 |
| Deferred Tax | 0.14 | 27.24 | -99.49 | 0.14 | 27.24 | -99.49 | 59.18 | 99.90 | -40.76 |
| PAT | 357.72 | 390.89 | -8.49 | 357.72 | 390.89 | -8.49 | 1446.10 | 749.43 | 92.96 |
| Equity | 221.01 | 226.27 | -2.32 | 221.01 | 226.27 | -2.32 | 226.27 | 226.27 | 0.00 |
| PBIDTM(%) | 35.55 | 36.75 | -3.27 | 35.55 | 36.75 | -3.27 | 34.89 | 28.94 | 20.58 |
