A minor change in the total revenue was seen in the June 2022 quarter. The total revenue for the quarter stood at Rs. 1094.95 millions against Rs. 1047.78 millions during year ago period.The Net Profit of the company slipped to Rs. 30.05 millions from Rs. 44.17 millions, a decline of -31.97% on QoQ basis.A decline of 103.84 millions was observed in the OP in the quarter ended June 2022 from 108.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1094.95 | 1047.78 | 4.50 | 1094.95 | 1047.78 | 4.50 | 4510.68 | 3846.98 | 17.25 |
| Other Income | 0.07 | 5.22 | -98.66 | 0.07 | 5.22 | -98.66 | 0.89 | 0.00 | 0.00 |
| PBIDT | 103.84 | 108.72 | -4.49 | 103.84 | 108.72 | -4.49 | 491.45 | 580.20 | -15.30 |
| Interest | 35.45 | 29.62 | 19.68 | 35.45 | 29.62 | 19.68 | 111.62 | 93.26 | 19.69 |
| PBDT | 68.39 | 79.10 | -13.54 | 68.39 | 79.10 | -13.54 | 379.83 | 486.94 | -22.00 |
| Depreciation | 26.00 | 23.90 | 8.79 | 26.00 | 23.90 | 8.79 | 102.49 | 91.75 | 11.71 |
| PBT | 42.39 | 55.20 | -23.21 | 42.39 | 55.20 | -23.21 | 277.34 | 395.19 | -29.82 |
| TAX | 12.34 | 11.03 | 11.88 | 12.34 | 11.03 | 11.88 | 80.76 | 115.48 | -30.07 |
| Deferred Tax | -0.96 | -4.22 | -77.25 | -0.96 | -4.22 | -77.25 | -7.32 | 22.80 | -132.11 |
| PAT | 30.05 | 44.17 | -31.97 | 30.05 | 44.17 | -31.97 | 196.58 | 279.71 | -29.72 |
| Equity | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 |
| PBIDTM(%) | 9.48 | 10.38 | -8.60 | 9.48 | 10.38 | -8.60 | 10.90 | 15.08 | -27.76 |
