A decent increase of about 73.79% in the turnover to Rs. 10488.81 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 6035.42 millions during the similar quarter previous year.The Company's Net profit for the June 2022 quarter have declined marginally to Rs. 317.73 millions as against Rs. 333.83 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 555.73 millions from 575.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 10488.81 | 6035.42 | 73.79 | 10488.81 | 6035.42 | 73.79 | 28399.96 | 23829.31 | 19.18 |
| Other Income | 71.41 | 45.56 | 56.74 | 71.41 | 45.56 | 56.74 | 235.88 | 216.08 | 9.16 |
| PBIDT | 555.73 | 575.45 | -3.43 | 555.73 | 575.45 | -3.43 | 2040.08 | 2052.50 | -0.61 |
| Interest | 59.94 | 45.84 | 30.76 | 59.94 | 45.84 | 30.76 | 227.86 | 336.37 | -32.26 |
| PBDT | 495.79 | 529.61 | -6.39 | 495.79 | 529.61 | -6.39 | 1812.22 | 1716.13 | 5.60 |
| Depreciation | 68.33 | 72.64 | -5.93 | 68.33 | 72.64 | -5.93 | 324.65 | 258.65 | 25.52 |
| PBT | 427.46 | 456.97 | -6.46 | 427.46 | 456.97 | -6.46 | 1487.57 | 1457.48 | 2.06 |
| TAX | 109.73 | 123.14 | -10.89 | 109.73 | 123.14 | -10.89 | 365.11 | 392.68 | -7.02 |
| Deferred Tax | -7.14 | -3.70 | 92.97 | -7.14 | -3.70 | 92.97 | -22.72 | 21.27 | -206.82 |
| PAT | 317.73 | 333.83 | -4.82 | 317.73 | 333.83 | -4.82 | 1122.46 | 1064.80 | 5.42 |
| Equity | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 |
| PBIDTM(%) | 5.30 | 9.53 | -44.43 | 5.30 | 9.53 | -44.43 | 7.18 | 8.61 | -16.60 |
