A minor change in the total revenue was seen in the June 2022 quarter. The total revenue for the quarter stood at Rs. 3378.82 millions against Rs. 3262.57 millions during year ago period.An average growth of 28.90% was recorded for the quarter ended June 2022 to Rs. 557.81 millions from Rs. 432.76 millions.A decline of 874.92 millions was observed in the OP in the quarter ended June 2022 from 904.71 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3378.82 | 3262.57 | 3.56 | 3378.82 | 3262.57 | 3.56 | 13602.44 | 11657.66 | 16.68 |
| Other Income | 37.84 | 29.95 | 26.34 | 37.84 | 29.95 | 26.34 | 344.12 | 126.04 | 173.02 |
| PBIDT | 874.92 | 904.71 | -3.29 | 874.92 | 904.71 | -3.29 | 3963.39 | 3184.41 | 24.46 |
| Interest | 112.29 | 154.37 | -27.26 | 112.29 | 154.37 | -27.26 | 625.79 | 773.54 | -19.10 |
| PBDT | 762.63 | 750.34 | 1.64 | 762.63 | 750.34 | 1.64 | 3337.60 | 2410.87 | 38.44 |
| Depreciation | 245.84 | 317.25 | -22.51 | 245.84 | 317.25 | -22.51 | 1245.47 | 1284.25 | -3.02 |
| PBT | 516.79 | 433.09 | 19.33 | 516.79 | 433.09 | 19.33 | 2092.13 | 1126.62 | 85.70 |
| TAX | -41.02 | 0.33 | -12530.30 | -41.02 | 0.33 | -12530.30 | -156.93 | 187.10 | -183.87 |
| Deferred Tax | -132.27 | -85.55 | 54.61 | -132.27 | -85.55 | 54.61 | -305.87 | -190.77 | 60.33 |
| PAT | 557.81 | 432.76 | 28.90 | 557.81 | 432.76 | 28.90 | 2249.06 | 939.52 | 139.38 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 25.89 | 27.73 | -6.62 | 25.89 | 27.73 | -6.62 | 29.14 | 27.32 | 6.67 |
