A slight decline in the revenue of Rs. 17492.70 millions was seen for the June 2022 quarter as against Rs. 17903.10 millions during year-ago period.Profit for the quarter ended June 2022 increased merely by1.76% to Rs. 4117.60 millions from Rs. 4046.20 millions.The Operating Profit of the company witnessed a decrease to 16723.30 millions from 16900.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 17492.70 | 17903.10 | -2.29 | 17492.70 | 17903.10 | -2.29 | 69540.80 | 72345.80 | -3.88 |
| Other Income | 80.50 | 80.40 | 0.12 | 80.50 | 80.40 | 0.12 | 435.80 | 431.50 | 1.00 |
| PBIDT | 16723.30 | 16900.20 | -1.05 | 16723.30 | 16900.20 | -1.05 | 68863.70 | 70004.40 | -1.63 |
| Interest | 11167.90 | 11447.00 | -2.44 | 11167.90 | 11447.00 | -2.44 | 45325.30 | 47648.20 | -4.88 |
| PBDT | 5555.40 | 5453.20 | 1.87 | 5555.40 | 5453.20 | 1.87 | 23538.40 | 22356.20 | 5.29 |
| Depreciation | 27.60 | 14.70 | 87.76 | 27.60 | 14.70 | 87.76 | 79.00 | 69.80 | 13.18 |
| PBT | 5527.80 | 5438.50 | 1.64 | 5527.80 | 5438.50 | 1.64 | 23459.40 | 22286.40 | 5.26 |
| TAX | 1410.20 | 1392.30 | 1.29 | 1410.20 | 1392.30 | 1.29 | 6293.40 | 6500.60 | -3.19 |
| Deferred Tax | 315.30 | 264.60 | 19.16 | 315.30 | 264.60 | 19.16 | 2105.80 | 2266.40 | -7.09 |
| PAT | 4117.60 | 4046.20 | 1.76 | 4117.60 | 4046.20 | 1.76 | 17166.00 | 15785.80 | 8.74 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 95.60 | 94.40 | 1.27 | 95.60 | 94.40 | 1.27 | 99.03 | 96.76 | 2.34 |
