A decent increase of about 55.09% in the turnover to Rs. 46511.50 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 29989.30 millions during the similar quarter previous year.Net Profit witnessed a 141.58% growth almost the double from Rs. 1990.10 millions to Rs. 4807.70 millions of same quarter last year.Operating profit for the quarter ended June 2022 rose to 10567.90 millions as compared to 7130.30 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 46511.50 | 29989.30 | 55.09 | 46511.50 | 29989.30 | 55.09 | 137157.40 | 117765.20 | 16.47 |
| Other Income | 1096.90 | 547.00 | 100.53 | 1096.90 | 547.00 | 100.53 | 2960.90 | 2502.80 | 18.30 |
| PBIDT | 10567.90 | 7130.30 | 48.21 | 10567.90 | 7130.30 | 48.21 | 36297.30 | 34820.50 | 4.24 |
| Interest | 1565.10 | 1517.10 | 3.16 | 1565.10 | 1517.10 | 3.16 | 5815.60 | 7189.60 | -19.11 |
| PBDT | 9002.80 | 5613.20 | 60.39 | 9002.80 | 5613.20 | 60.39 | 17481.70 | 27630.90 | -36.73 |
| Depreciation | 2602.90 | 3038.00 | -14.32 | 2602.90 | 3038.00 | -14.32 | 12337.90 | 11798.50 | 4.57 |
| PBT | 6399.90 | 2575.20 | 148.52 | 6399.90 | 2575.20 | 148.52 | 5143.80 | 15832.40 | -67.51 |
| TAX | 1592.20 | 585.10 | 172.12 | 1592.20 | 585.10 | 172.12 | 1046.70 | 2583.30 | -59.48 |
| Deferred Tax | 477.80 | 133.80 | 257.10 | 477.80 | 133.80 | 257.10 | -2627.80 | -261.50 | 904.89 |
| PAT | 4807.70 | 1990.10 | 141.58 | 4807.70 | 1990.10 | 141.58 | 4097.10 | 13249.10 | -69.08 |
| Equity | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 |
| PBIDTM(%) | 22.72 | 23.78 | -4.44 | 22.72 | 23.78 | -4.44 | 26.46 | 29.57 | -10.50 |
