The revenue for the June 2022 quarter is pegged at Rs. 2264.10 millions, about 18.36% up against Rs. 1912.88 millions recorded during the year-ago period.A slender decline of -25.74% was recorded to Rs. 623.25 millions from Rs. 839.24 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2022 decreased to 976.65 millions as compared to 1147.43 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2264.10 | 1912.88 | 18.36 | 2264.10 | 1912.88 | 18.36 | 8637.70 | 6737.53 | 28.20 |
| Other Income | 33.22 | 305.01 | -89.11 | 33.22 | 305.01 | -89.11 | 397.63 | 586.04 | -32.15 |
| PBIDT | 976.65 | 1147.43 | -14.88 | 976.65 | 1147.43 | -14.88 | 4298.66 | 3264.59 | 31.68 |
| Interest | 16.04 | 16.71 | -4.01 | 16.04 | 16.71 | -4.01 | 66.24 | 70.64 | -6.23 |
| PBDT | 960.61 | 1130.72 | -15.04 | 960.61 | 1130.72 | -15.04 | 4232.42 | 3193.95 | 32.51 |
| Depreciation | 124.56 | 97.15 | 28.21 | 124.56 | 97.15 | 28.21 | 473.99 | 393.89 | 20.34 |
| PBT | 836.05 | 1033.57 | -19.11 | 836.05 | 1033.57 | -19.11 | 3758.43 | 2800.06 | 34.23 |
| TAX | 212.80 | 194.33 | 9.50 | 212.80 | 194.33 | 9.50 | 864.30 | 610.33 | 41.61 |
| Deferred Tax | -0.26 | -1.74 | -85.06 | -0.26 | -1.74 | -85.06 | -5.85 | -20.64 | -71.66 |
| PAT | 623.25 | 839.24 | -25.74 | 623.25 | 839.24 | -25.74 | 2894.13 | 2189.73 | 32.17 |
| Equity | 489.31 | 488.26 | 0.22 | 489.31 | 488.26 | 0.22 | 489.04 | 487.91 | 0.23 |
| PBIDTM(%) | 43.14 | 59.98 | -28.09 | 43.14 | 59.98 | -28.09 | 49.77 | 48.45 | 2.71 |
