The turnover for the June 2022 quarter moved up 59.55% to Rs. 7209.03 millions as compared to Rs. 4518.23 millions during the year-ago period.The Total revenue for the quarter ended June 2022 of Rs. 329.06 millions grew by 174.26% from Rs. 119.98 millions.The company reported a good operating profit of 569.93 millions compared to 276.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 7209.03 | 4518.23 | 59.55 | 7209.03 | 4518.23 | 59.55 | 23319.89 | 16948.33 | 37.59 |
| Other Income | 61.42 | 44.47 | 38.12 | 61.42 | 44.47 | 38.12 | 261.67 | 243.13 | 7.63 |
| PBIDT | 569.93 | 276.31 | 106.26 | 569.93 | 276.31 | 106.26 | 1720.94 | 1268.37 | 35.68 |
| Interest | 13.69 | 18.99 | -27.91 | 13.69 | 18.99 | -27.91 | 42.74 | 65.45 | -34.70 |
| PBDT | 556.24 | 257.32 | 116.17 | 556.24 | 257.32 | 116.17 | 1678.20 | 1202.92 | 39.51 |
| Depreciation | 111.55 | 99.26 | 12.38 | 111.55 | 99.26 | 12.38 | 413.61 | 423.85 | -2.42 |
| PBT | 444.69 | 158.06 | 181.34 | 444.69 | 158.06 | 181.34 | 1264.59 | 779.07 | 62.32 |
| TAX | 115.63 | 38.08 | 203.65 | 115.63 | 38.08 | 203.65 | 369.44 | 176.34 | 109.50 |
| Deferred Tax | 3.15 | -1.71 | -284.21 | 3.15 | -1.71 | -284.21 | 42.90 | 27.43 | 56.40 |
| PAT | 329.06 | 119.98 | 174.26 | 329.06 | 119.98 | 174.26 | 895.15 | 602.73 | 48.52 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 7.91 | 6.12 | 29.27 | 7.91 | 6.12 | 29.28 | 7.38 | 7.48 | -1.39 |
