A slight decline in the revenue of Rs. 1790.43 millions was seen for the June 2022 quarter as against Rs. 1843.50 millions during year-ago period.Profit saw a slight increase of 6.38%to Rs. 164.68 millions from Rs. 154.80 millions.Operating profit surged to 309.09 millions from the corresponding previous quarter of 282.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1790.43 | 1843.50 | -2.88 | 1790.43 | 1843.50 | -2.88 | 7338.20 | 4930.90 | 48.82 |
| Other Income | 123.80 | 19.56 | 532.92 | 123.80 | 19.56 | 532.92 | 240.00 | 224.20 | 7.05 |
| PBIDT | 309.09 | 282.40 | 9.45 | 309.09 | 282.40 | 9.45 | 1341.40 | 947.80 | 41.53 |
| Interest | 7.38 | 3.55 | 107.89 | 7.38 | 3.55 | 107.89 | 15.10 | 20.00 | -24.50 |
| PBDT | 301.71 | 318.85 | -5.38 | 301.71 | 318.85 | -5.38 | 1441.30 | 962.80 | 49.70 |
| Depreciation | 82.80 | 80.38 | 3.01 | 82.80 | 80.38 | 3.01 | 324.30 | 317.30 | 2.21 |
| PBT | 218.91 | 238.47 | -8.20 | 218.91 | 238.47 | -8.20 | 1117.00 | 645.50 | 73.04 |
| TAX | 54.23 | 83.67 | -35.19 | 54.23 | 83.67 | -35.19 | 388.90 | 199.50 | 94.94 |
| Deferred Tax | -14.31 | 42.55 | -133.63 | -14.31 | 42.55 | -133.63 | 169.10 | 74.50 | 126.98 |
| PAT | 164.68 | 154.80 | 6.38 | 164.68 | 154.80 | 6.38 | 728.10 | 446.00 | 63.25 |
| Equity | 54.72 | 54.72 | 0.00 | 54.72 | 54.72 | 0.00 | 54.70 | 54.70 | 0.00 |
| PBIDTM(%) | 17.26 | 15.32 | 12.69 | 17.26 | 15.32 | 12.70 | 18.28 | 19.22 | -4.90 |
