The Turnover for the quarter ended June 2022 of Rs. 142638.20 millions increase by 65.90% from Rs. 85979.00 millions.Profit saw a slight increase of 10.26%to Rs. 7009.00 millions from Rs. 6356.70 millions.Operating profit surged to 12061.50 millions from the corresponding previous quarter of 11228.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 142638.20 | 85979.00 | 65.90 | 142638.20 | 85979.00 | 65.90 | 431685.70 | 260229.00 | 65.89 |
| Other Income | 1417.60 | 685.30 | 106.86 | 1417.60 | 685.30 | 106.86 | 3072.60 | 3881.50 | -20.84 |
| PBIDT | 12061.50 | 11228.10 | 7.42 | 12061.50 | 11228.10 | 7.42 | 55596.00 | 50876.90 | 9.28 |
| Interest | 778.50 | 800.30 | -2.72 | 778.50 | 800.30 | -2.72 | 3173.30 | 3359.50 | -5.54 |
| PBDT | 11283.00 | 10427.80 | 8.20 | 11283.00 | 10427.80 | 8.20 | 52422.70 | 47517.40 | 10.32 |
| Depreciation | 1912.40 | 1916.10 | -0.19 | 1912.40 | 1916.10 | -0.19 | 7684.60 | 7840.90 | -1.99 |
| PBT | 9370.60 | 8511.70 | 10.09 | 9370.60 | 8511.70 | 10.09 | 44738.10 | 39676.50 | 12.76 |
| TAX | 2361.60 | 2155.00 | 9.59 | 2361.60 | 2155.00 | 9.59 | 11214.60 | 10182.80 | 10.13 |
| Deferred Tax | -418.40 | -165.00 | 153.58 | -418.40 | -165.00 | 153.58 | -477.20 | -67.20 | 610.12 |
| PAT | 7009.00 | 6356.70 | 10.26 | 7009.00 | 6356.70 | 10.26 | 33523.50 | 29493.70 | 13.66 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 8.46 | 13.06 | -35.25 | 8.46 | 13.06 | -35.25 | 12.88 | 19.55 | -34.13 |
