A decent increase of about 60.65% in the turnover to Rs. 10414.00 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 6482.60 millions during the similar quarter previous year.A big decline of -72.14% was reported for the quarter ended June 2022 to Rs. 693.60 millions from Rs. 2490.00 millions of corresponding previous quarter.Operating profit for the quarter ended June 2022 decreased to 1082.90 millions as compared to 2813.50 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 10414.00 | 6482.60 | 60.65 | 10414.00 | 6482.60 | 60.65 | 34326.20 | 18014.80 | 90.54 |
| Other Income | 101.70 | 2106.80 | -95.17 | 101.70 | 2106.80 | -95.17 | 2440.30 | 1839.00 | 32.70 |
| PBIDT | 1082.90 | 2813.50 | -61.51 | 1082.90 | 2813.50 | -61.51 | 5071.70 | 3628.70 | 39.77 |
| Interest | 104.00 | 116.80 | -10.96 | 104.00 | 116.80 | -10.96 | 448.80 | 621.00 | -27.73 |
| PBDT | 1257.20 | 3194.40 | -60.64 | 1257.20 | 3194.40 | -60.64 | 5164.00 | 2972.70 | 73.71 |
| Depreciation | 188.60 | 231.00 | -18.35 | 188.60 | 231.00 | -18.35 | 901.10 | 1005.90 | -10.42 |
| PBT | 1068.60 | 2963.40 | -63.94 | 1068.60 | 2963.40 | -63.94 | 4262.90 | 1966.80 | 116.74 |
| TAX | 375.00 | 473.40 | -20.79 | 375.00 | 473.40 | -20.79 | 611.10 | 68.60 | 790.82 |
| Deferred Tax | 119.80 | -63.40 | -288.96 | 119.80 | -63.40 | -288.96 | -396.40 | -300.10 | 32.09 |
| PAT | 693.60 | 2490.00 | -72.14 | 693.60 | 2490.00 | -72.14 | 3651.80 | 1898.20 | 92.38 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 10.40 | 43.40 | -76.04 | 10.40 | 43.40 | -76.04 | 14.78 | 20.14 | -26.65 |
