The Revenue for the quarter ended June 2022 of Rs. 29679.90 millions grew by 22.78 % from Rs. 24173.80 millions.Net profit was down at Rs. 280.90 millions against Rs. 1483.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.06%.The Operating Profit of the company witnessed a decrease to 2548.40 millions from 4115.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 29679.90 | 24173.80 | 22.78 | 29679.90 | 24173.80 | 22.78 | 110222.70 | 86318.10 | 27.69 |
| Other Income | 510.20 | 600.90 | -15.09 | 510.20 | 600.90 | -15.09 | 2211.30 | 2791.90 | -20.80 |
| PBIDT | 2548.40 | 4115.10 | -38.07 | 2548.40 | 4115.10 | -38.07 | 13851.30 | 12570.80 | 10.19 |
| Interest | 1305.30 | 970.30 | 34.53 | 1305.30 | 970.30 | 34.53 | 3692.00 | 4043.30 | -8.69 |
| PBDT | 1243.10 | 3144.80 | -60.47 | 1243.10 | 3144.80 | -60.47 | 10088.80 | 8527.50 | 18.31 |
| Depreciation | 876.20 | 877.00 | -0.09 | 876.20 | 877.00 | -0.09 | 3717.70 | 3459.80 | 7.45 |
| PBT | 366.90 | 2267.80 | -83.82 | 366.90 | 2267.80 | -83.82 | 6371.10 | 5067.70 | 25.72 |
| TAX | 86.00 | 784.80 | -89.04 | 86.00 | 784.80 | -89.04 | 2316.20 | 1777.20 | 30.33 |
| Deferred Tax | 6.30 | -76.50 | -108.24 | 6.30 | -76.50 | -108.24 | 23.00 | 182.90 | -87.42 |
| PAT | 280.90 | 1483.00 | -81.06 | 280.90 | 1483.00 | -81.06 | 4054.90 | 3290.50 | 23.23 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 8.59 | 17.02 | -49.56 | 8.59 | 17.02 | -49.56 | 12.57 | 14.56 | -13.71 |
