The turnover for the June 2022 quarter moved up 62.24% to Rs. 3936.58 millions as compared to Rs. 2426.41 millions during the year-ago period.Net Profit witnessed a 213.65% growth almost the double from Rs. 143.68 millions to Rs. 450.65 millions of same quarter last year.OP of the company witnessed a marginal growth to 804.15 millions from 397.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3936.58 | 2426.41 | 62.24 | 3936.58 | 2426.41 | 62.24 | 14012.34 | 11333.67 | 23.63 |
| Other Income | 75.79 | 163.27 | -53.58 | 75.79 | 163.27 | -53.58 | 502.43 | 373.92 | 34.37 |
| PBIDT | 804.15 | 397.98 | 102.06 | 804.15 | 397.98 | 102.06 | 4070.61 | 2917.21 | 39.54 |
| Interest | 71.05 | 70.52 | 0.75 | 71.05 | 70.52 | 0.75 | 276.12 | 283.35 | -2.55 |
| PBDT | 733.10 | 327.46 | 123.87 | 733.10 | 327.46 | 123.87 | 3850.92 | 2527.64 | 52.35 |
| Depreciation | 132.37 | 147.13 | -10.03 | 132.37 | 147.13 | -10.03 | 601.62 | 685.68 | -12.26 |
| PBT | 600.73 | 180.33 | 233.13 | 600.73 | 180.33 | 233.13 | 3249.30 | 1841.96 | 76.40 |
| TAX | 150.08 | 36.65 | 309.50 | 150.08 | 36.65 | 309.50 | 765.90 | 486.64 | 57.39 |
| Deferred Tax | 30.24 | -103.93 | -129.10 | 30.24 | -103.93 | -129.10 | -77.16 | -171.47 | -55.00 |
| PAT | 450.65 | 143.68 | 213.65 | 450.65 | 143.68 | 213.65 | 2483.40 | 1355.32 | 83.23 |
| Equity | 527.31 | 527.31 | 0.00 | 527.31 | 527.31 | 0.00 | 527.31 | 556.36 | -5.22 |
| PBIDTM(%) | 20.43 | 16.40 | 24.54 | 20.43 | 16.40 | 24.54 | 29.05 | 25.74 | 12.86 |
