The June 2022 quarter revenue stood at Rs. 5157.73 millions, up 18.66% as compared to Rs. 4346.78 millions during the corresponding quarter last year.The company suffered a huge decline of -75.92% to Rs. 53.05 millions from Rs. 220.31 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 378.23 millions from 542.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 5157.73 | 4346.78 | 18.66 | 5157.73 | 4346.78 | 18.66 | 19189.11 | 17085.01 | 12.32 |
| Other Income | 6.54 | 7.07 | -7.50 | 6.54 | 7.07 | -7.50 | 83.82 | 136.52 | -38.60 |
| PBIDT | 378.23 | 542.24 | -30.25 | 378.23 | 542.24 | -30.25 | 2416.64 | 2720.61 | -11.17 |
| Interest | 54.95 | 42.78 | 28.45 | 54.95 | 42.78 | 28.45 | 173.11 | 164.00 | 5.55 |
| PBDT | 323.28 | 499.46 | -35.27 | 323.28 | 499.46 | -35.27 | 2243.53 | 2663.89 | -15.78 |
| Depreciation | 251.81 | 204.66 | 23.04 | 251.81 | 204.66 | 23.04 | 868.95 | 851.45 | 2.06 |
| PBT | 71.47 | 294.80 | -75.76 | 71.47 | 294.80 | -75.76 | 1374.58 | 1812.44 | -24.16 |
| TAX | 18.42 | 74.49 | -75.27 | 18.42 | 74.49 | -75.27 | 370.82 | 450.10 | -17.61 |
| Deferred Tax | 1.64 | 11.64 | -85.91 | 1.64 | 11.64 | -85.91 | 47.08 | 77.58 | -39.31 |
| PAT | 53.05 | 220.31 | -75.92 | 53.05 | 220.31 | -75.92 | 1003.76 | 1362.34 | -26.32 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 7.33 | 12.47 | -41.21 | 7.33 | 12.47 | -41.21 | 12.59 | 15.92 | -20.91 |
