A decent increase of about 63.17% in the turnover to Rs. 6464.61 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 3961.96 millions during the similar quarter previous year.An average growth of 46.48% was recorded for the quarter ended June 2022 to Rs. 396.98 millions from Rs. 271.01 millions.OP of the company witnessed a marginal growth to 785.17 millions from 595.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 6464.61 | 3961.96 | 63.17 | 6464.61 | 3961.96 | 63.17 | 19740.61 | 18388.47 | 7.35 |
| Other Income | 19.55 | 10.67 | 83.22 | 19.55 | 10.67 | 83.22 | 31.65 | 70.96 | -55.40 |
| PBIDT | 785.17 | 595.83 | 31.78 | 785.17 | 595.83 | 31.78 | 2939.62 | 2083.49 | 41.09 |
| Interest | 110.25 | 137.11 | -19.59 | 110.25 | 137.11 | -19.59 | 316.58 | 476.54 | -33.57 |
| PBDT | 674.92 | 458.72 | 47.13 | 674.92 | 458.72 | 47.13 | 2623.04 | 1606.95 | 63.23 |
| Depreciation | 107.91 | 102.38 | 5.40 | 107.91 | 102.38 | 5.40 | 436.29 | 408.94 | 6.69 |
| PBT | 567.01 | 356.34 | 59.12 | 567.01 | 356.34 | 59.12 | 2186.75 | 1198.01 | 82.53 |
| TAX | 170.03 | 85.33 | 99.26 | 170.03 | 85.33 | 99.26 | 634.59 | 282.64 | 124.52 |
| Deferred Tax | 70.96 | 23.07 | 207.59 | 70.96 | 23.07 | 207.59 | 249.46 | 71.53 | 248.75 |
| PAT | 396.98 | 271.01 | 46.48 | 396.98 | 271.01 | 46.48 | 1552.16 | 915.37 | 69.57 |
| Equity | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 12.15 | 15.04 | -19.24 | 12.15 | 15.04 | -19.24 | 14.89 | 11.33 | 31.43 |
