The turnover zoomed to Rs. 10488.81 millions, up 73.79% for the June 2022 quarter as against Rs. 6035.42 millions during the year-ago period.The Net Profit of the company registered a slight decline of -4.82% to Rs. 317.73 millions from Rs. 333.83 millions.Operating profit for the quarter ended June 2022 decreased to 555.73 millions as compared to 575.45 millions of corresponding quarter ended June 2021.
| | 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 |
