The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 15420.00 millions was observed as compared to Rs. 15860.00 millions during the corresponding quarter last year.A good growth in profit of 48.68% reported to Rs. 1130.00 millions over Rs. 760.00 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1920.00 millions from 1760.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 15420.00 | 15860.00 | -2.77 | 15420.00 | 15860.00 | -2.77 | 70620.00 | 76710.00 | -7.94 |
| Other Income | 620.00 | 140.00 | 342.86 | 620.00 | 140.00 | 342.86 | 810.00 | 790.00 | 2.53 |
| PBIDT | 1920.00 | 1760.00 | 9.09 | 1920.00 | 1760.00 | 9.09 | 7340.00 | 8870.00 | -17.25 |
| Interest | 280.00 | 340.00 | -17.65 | 280.00 | 340.00 | -17.65 | 1240.00 | 1090.00 | 13.76 |
| PBDT | 1640.00 | 1420.00 | 15.49 | 1640.00 | 1420.00 | 15.49 | 8270.00 | 9460.00 | -12.58 |
| Depreciation | 250.00 | 260.00 | -3.85 | 250.00 | 260.00 | -3.85 | 1050.00 | 1150.00 | -8.70 |
| PBT | 1390.00 | 1160.00 | 19.83 | 1390.00 | 1160.00 | 19.83 | 7220.00 | 8310.00 | -13.12 |
| TAX | 260.00 | 400.00 | -35.00 | 260.00 | 400.00 | -35.00 | 2070.00 | 2160.00 | -4.17 |
| Deferred Tax | -60.00 | -40.00 | 50.00 | -60.00 | -40.00 | 50.00 | 860.00 | -340.00 | -352.94 |
| PAT | 1130.00 | 760.00 | 48.68 | 1130.00 | 760.00 | 48.68 | 5150.00 | 6150.00 | -16.26 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 12.45 | 11.10 | 12.20 | 12.45 | 11.10 | 12.20 | 10.39 | 11.56 | -10.11 |
