The turnover zoomed to Rs. 53032.30 millions, up 72.51% for the June 2022 quarter as against Rs. 30741.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -19.60% to Rs. 3811.00 millions from Rs. 4740.20 millions.The company reported a degrowth in operating Profit to 6255.80 millions from 7424.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 53032.30 | 30741.50 | 72.51 | 53032.30 | 30741.50 | 72.51 | 167873.50 | 100571.00 | 66.92 |
| Other Income | 189.70 | 200.50 | -5.39 | 189.70 | 200.50 | -5.39 | 907.40 | 714.40 | 27.02 |
| PBIDT | 6255.80 | 7424.40 | -15.74 | 6255.80 | 7424.40 | -15.74 | 21670.40 | 21556.30 | 0.53 |
| Interest | 135.70 | 159.80 | -15.08 | 135.70 | 159.80 | -15.08 | 568.20 | 1167.60 | -51.34 |
| PBDT | 6120.10 | 7264.60 | -15.75 | 6120.10 | 7264.60 | -15.75 | 20983.20 | 20388.70 | 2.92 |
| Depreciation | 1031.60 | 912.80 | 13.01 | 1031.60 | 912.80 | 13.01 | 3849.10 | 3435.70 | 12.03 |
| PBT | 5088.50 | 6351.80 | -19.89 | 5088.50 | 6351.80 | -19.89 | 17134.10 | 16953.00 | 1.07 |
| TAX | 1277.50 | 1611.60 | -20.73 | 1277.50 | 1611.60 | -20.73 | 4277.70 | 4271.50 | 0.15 |
| Deferred Tax | 56.50 | 87.30 | -35.28 | 56.50 | 87.30 | -35.28 | 117.40 | 59.40 | 97.64 |
| PAT | 3811.00 | 4740.20 | -19.60 | 3811.00 | 4740.20 | -19.60 | 12856.40 | 12681.50 | 1.38 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 11.80 | 24.15 | -51.16 | 11.80 | 24.15 | -51.16 | 12.91 | 21.43 | -39.77 |
