The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 9350.70 millions was observed as compared to Rs. 9501.40 millions during the corresponding quarter last year.The Company has registered profit of Rs. 2257.30 millions for the quarter ended June 2022, a growth of 17.83% over Rs. 1915.80 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 7194.00 millions from 7272.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 9350.70 | 9501.40 | -1.59 | 9350.70 | 9501.40 | -1.59 | 38700.30 | 39537.40 | -2.12 |
| Other Income | 67.30 | 54.90 | 22.59 | 67.30 | 54.90 | 22.59 | 204.30 | 604.60 | -66.21 |
| PBIDT | 7194.00 | 7272.80 | -1.08 | 7194.00 | 7272.80 | -1.08 | 29496.50 | 31572.80 | -6.58 |
| Interest | 4040.50 | 4585.30 | -11.88 | 4040.50 | 4585.30 | -11.88 | 17001.10 | 20307.30 | -16.28 |
| PBDT | 3153.50 | 2687.50 | 17.34 | 3153.50 | 2687.50 | 17.34 | 12495.40 | 11265.50 | 10.92 |
| Depreciation | 185.90 | 156.20 | 19.01 | 185.90 | 156.20 | 19.01 | 726.40 | 702.50 | 3.40 |
| PBT | 2967.60 | 2531.30 | 17.24 | 2967.60 | 2531.30 | 17.24 | 11769.00 | 10563.00 | 11.42 |
| TAX | 710.30 | 615.50 | 15.40 | 710.30 | 615.50 | 15.40 | 2734.90 | 2472.50 | 10.61 |
| Deferred Tax | -239.40 | -327.20 | -26.83 | -239.40 | -327.20 | -26.83 | -232.50 | -410.00 | -43.29 |
| PAT | 2257.30 | 1915.80 | 17.83 | 2257.30 | 1915.80 | 17.83 | 9034.10 | 8090.50 | 11.66 |
| Equity | 1111.04 | 1111.04 | 0.00 | 1111.04 | 1111.04 | 0.00 | 1111.00 | 1111.00 | 0.00 |
| PBIDTM(%) | 76.94 | 76.54 | 0.51 | 76.94 | 76.54 | 0.51 | 76.22 | 79.86 | -4.56 |
