The Revenue for the quarter ended June 2022 of Rs. 2390.08 millions grew by 17.75 % from Rs. 2029.72 millions.The Net proft of the company remain more or less same to Rs. 288.00 millions from Rs. 360.31 millions ,decline by -20.07%.Operating profit for the quarter ended June 2022 decreased to 527.80 millions as compared to 642.06 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2390.08 | 2029.72 | 17.75 | 2390.08 | 2029.72 | 17.75 | 8793.58 | 7473.82 | 17.66 |
| Other Income | 45.77 | 102.32 | -55.27 | 45.77 | 102.32 | -55.27 | 387.29 | 192.88 | 100.79 |
| PBIDT | 527.80 | 642.06 | -17.80 | 527.80 | 642.06 | -17.80 | 2508.61 | 2276.10 | 10.22 |
| Interest | 10.69 | 30.22 | -64.63 | 10.69 | 30.22 | -64.63 | 36.07 | 79.12 | -54.41 |
| PBDT | 517.11 | 611.84 | -15.48 | 517.11 | 611.84 | -15.48 | 2472.54 | 2196.98 | 12.54 |
| Depreciation | 135.82 | 125.53 | 8.20 | 135.82 | 125.53 | 8.20 | 525.40 | 463.14 | 13.44 |
| PBT | 381.29 | 486.31 | -21.60 | 381.29 | 486.31 | -21.60 | 1947.14 | 1733.84 | 12.30 |
| TAX | 93.29 | 126.00 | -25.96 | 93.29 | 126.00 | -25.96 | 486.98 | 438.72 | 11.00 |
| Deferred Tax | -3.37 | 8.40 | -140.12 | -3.37 | 8.40 | -140.12 | 26.60 | -0.83 | -3304.82 |
| PAT | 288.00 | 360.31 | -20.07 | 288.00 | 360.31 | -20.07 | 1460.16 | 1295.12 | 12.74 |
| Equity | 479.50 | 479.40 | 0.02 | 479.50 | 479.40 | 0.02 | 479.50 | 479.40 | 0.02 |
| PBIDTM(%) | 22.08 | 31.63 | -30.19 | 22.08 | 31.63 | -30.19 | 28.53 | 30.45 | -6.33 |
