A slight decline in the revenue of Rs. 94599.00 millions was seen for the June 2022 quarter as against Rs. 95063.60 millions during year-ago period.Net profit stood at Rs. 24472.60 millions compared to Rs. 22466.00 millions in the corresponding previous quarter,high by 8.93%.The company reported a degrowth in operating Profit to 83221.30 millions from 83494.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 94599.00 | 95063.60 | -0.49 | 94599.00 | 95063.60 | -0.49 | 391324.90 | 353878.90 | 10.58 |
| Other Income | 86.10 | 47.60 | 80.88 | 86.10 | 47.60 | 80.88 | 979.60 | 225.50 | 334.41 |
| PBIDT | 83221.30 | 83494.30 | -0.33 | 83221.30 | 83494.30 | -0.33 | 344957.70 | 322547.40 | 6.95 |
| Interest | 53766.90 | 55885.60 | -3.79 | 53766.90 | 55885.60 | -3.79 | 220529.10 | 214890.80 | 2.62 |
| PBDT | 29454.40 | 27608.70 | 6.69 | 29454.40 | 27608.70 | 6.69 | 124428.60 | 107656.60 | 15.58 |
| Depreciation | 58.90 | 28.10 | 109.61 | 58.90 | 28.10 | 109.61 | 179.60 | 95.30 | 88.46 |
| PBT | 29395.50 | 27580.60 | 6.58 | 29395.50 | 27580.60 | 6.58 | 124249.00 | 107561.30 | 15.51 |
| TAX | 4922.90 | 5114.60 | -3.75 | 4922.90 | 5114.60 | -3.75 | 23789.80 | 23943.50 | -0.64 |
| Deferred Tax | -819.00 | -2493.00 | -67.15 | -819.00 | -2493.00 | -67.15 | -6683.90 | -5125.50 | 30.40 |
| PAT | 24472.60 | 22466.00 | 8.93 | 24472.60 | 22466.00 | 8.93 | 100459.20 | 83617.80 | 20.14 |
| Equity | 19749.20 | 19749.20 | 0.00 | 19749.20 | 19749.20 | 0.00 | 19749.20 | 19749.20 | 0.00 |
| PBIDTM(%) | 87.97 | 87.83 | 0.16 | 87.97 | 87.83 | 0.16 | 88.15 | 91.15 | -3.29 |
