The revenue for the June 2022 quarter is pegged at Rs. 3452.42 millions, about 8.79% up against Rs. 3173.56 millions recorded during the year-ago period.Profit saw a slight increase of 13.56%to Rs. 284.90 millions from Rs. 250.89 millions.Operating profit surged to 527.25 millions from the corresponding previous quarter of 431.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3452.42 | 3173.56 | 8.79 | 3452.42 | 3173.56 | 8.79 | 17487.59 | 12408.62 | 40.93 |
| Other Income | 56.17 | 37.93 | 48.09 | 56.17 | 37.93 | 48.09 | 212.55 | 169.21 | 25.61 |
| PBIDT | 527.25 | 431.95 | 22.06 | 527.25 | 431.95 | 22.06 | 2777.63 | 1517.33 | 83.06 |
| Interest | 55.94 | 34.10 | 64.05 | 55.94 | 34.10 | 64.05 | 263.96 | 146.91 | 79.67 |
| PBDT | 471.31 | 397.85 | 18.46 | 471.31 | 397.85 | 18.46 | 2513.67 | 1343.01 | 87.17 |
| Depreciation | 87.24 | 54.19 | 60.99 | 87.24 | 54.19 | 60.99 | 320.53 | 256.38 | 25.02 |
| PBT | 384.07 | 343.66 | 11.76 | 384.07 | 343.66 | 11.76 | 2193.14 | 1086.63 | 101.83 |
| TAX | 99.17 | 92.77 | 6.90 | 99.17 | 92.77 | 6.90 | 569.09 | 278.74 | 104.17 |
| Deferred Tax | -2.53 | -4.53 | -44.15 | -2.53 | -4.53 | -44.15 | -1.85 | -24.79 | -92.54 |
| PAT | 284.90 | 250.89 | 13.56 | 284.90 | 250.89 | 13.56 | 1624.05 | 807.89 | 101.02 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 15.27 | 13.61 | 12.20 | 15.27 | 13.61 | 12.20 | 15.88 | 12.23 | 29.89 |
