The turnover for the June 2022 quarter moved up 73.09% to Rs. 4098.33 millions as compared to Rs. 2367.76 millions during the year-ago period.An average growth of 31.68% was recorded for the quarter ended June 2022 to Rs. 222.71 millions from Rs. 169.13 millions.Operating profit for the quarter ended June 2022 rose to 329.99 millions as compared to 249.85 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 4098.33 | 2367.76 | 73.09 | 4098.33 | 2367.76 | 73.09 | 9324.90 | 8514.94 | 9.51 |
| Other Income | 0.75 | 3.14 | -76.11 | 0.75 | 3.14 | -76.11 | 38.70 | 33.07 | 17.02 |
| PBIDT | 329.99 | 249.85 | 32.08 | 329.99 | 249.85 | 32.08 | 990.82 | 1212.10 | -18.26 |
| Interest | 12.35 | 14.47 | -14.65 | 12.35 | 14.47 | -14.65 | 67.83 | 64.60 | 5.00 |
| PBDT | 317.64 | 235.38 | 34.95 | 317.64 | 235.38 | 34.95 | 922.99 | 1147.50 | -19.57 |
| Depreciation | 11.87 | 8.84 | 34.28 | 11.87 | 8.84 | 34.28 | 52.53 | 50.92 | 3.16 |
| PBT | 305.77 | 226.54 | 34.97 | 305.77 | 226.54 | 34.97 | 870.46 | 1096.58 | -20.62 |
| TAX | 83.06 | 57.41 | 44.68 | 83.06 | 57.41 | 44.68 | 220.68 | 276.52 | -20.19 |
| Deferred Tax | 0.56 | 0.38 | 47.37 | 0.56 | 0.38 | 47.37 | 1.58 | 0.52 | 203.85 |
| PAT | 222.71 | 169.13 | 31.68 | 222.71 | 169.13 | 31.68 | 649.78 | 820.06 | -20.76 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 8.05 | 10.55 | -23.70 | 8.05 | 10.55 | -23.70 | 10.63 | 14.23 | -25.36 |
