The revenue for the June 2022 quarter is pegged at Rs. 721.58 millions, about 23.07% up against Rs. 586.33 millions recorded during the year-ago period.Net profit declined -9.43% to Rs. 74.05 millions from Rs. 81.76 millions.A decline of 109.37 millions was observed in the OP in the quarter ended June 2022 from 123.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 721.58 | 586.33 | 23.07 | 721.58 | 586.33 | 23.07 | 3020.13 | 2366.41 | 27.62 |
| Other Income | 36.41 | 32.44 | 12.24 | 36.41 | 32.44 | 12.24 | 91.09 | 42.49 | 114.38 |
| PBIDT | 109.37 | 123.24 | -11.25 | 109.37 | 123.24 | -11.25 | 624.11 | 562.42 | 10.97 |
| Interest | 1.18 | 1.41 | -16.31 | 1.18 | 1.41 | -16.31 | 7.77 | 11.58 | -32.90 |
| PBDT | 108.19 | 121.83 | -11.20 | 108.19 | 121.83 | -11.20 | 616.34 | 550.84 | 11.89 |
| Depreciation | 13.58 | 14.50 | -6.34 | 13.58 | 14.50 | -6.34 | 55.03 | 58.88 | -6.54 |
| PBT | 94.61 | 107.33 | -11.85 | 94.61 | 107.33 | -11.85 | 561.31 | 491.96 | 14.10 |
| TAX | 20.56 | 25.57 | -19.59 | 20.56 | 25.57 | -19.59 | 146.36 | 125.09 | 17.00 |
| Deferred Tax | -0.41 | -0.74 | -44.59 | -0.41 | -0.74 | -44.59 | 4.32 | 2.54 | 70.08 |
| PAT | 74.05 | 81.76 | -9.43 | 74.05 | 81.76 | -9.43 | 414.95 | 366.87 | 13.11 |
| Equity | 219.73 | 200.23 | 9.74 | 219.73 | 200.23 | 9.74 | 209.66 | 200.23 | 4.71 |
| PBIDTM(%) | 15.16 | 21.02 | -27.89 | 15.16 | 21.02 | -27.89 | 20.66 | 23.77 | -13.05 |
