The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 27869.20 millions was observed as compared to Rs. 28937.50 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2022 saw a decline of -43.20% from Rs. 2150.70 millions to Rs. 1221.60 millions.A decline of 2809.70 millions was observed in the OP in the quarter ended June 2022 from 4547.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 27869.20 | 28937.50 | -3.69 | 27869.20 | 28937.50 | -3.69 | 112871.40 | 158236.80 | -28.67 |
| Other Income | 387.10 | 439.50 | -11.92 | 387.10 | 439.50 | -11.92 | 6709.90 | 5898.60 | 13.75 |
| PBIDT | 2809.70 | 4547.60 | -38.22 | 2809.70 | 4547.60 | -38.22 | 21443.90 | 47096.90 | -54.47 |
| Interest | 78.50 | 50.60 | 55.14 | 78.50 | 50.60 | 55.14 | 169.40 | 286.80 | -40.93 |
| PBDT | 2731.20 | 4497.00 | -39.27 | 2731.20 | 4497.00 | -39.27 | 20527.40 | 46810.10 | -56.15 |
| Depreciation | 1030.50 | 1146.50 | -10.12 | 1030.50 | 1146.50 | -10.12 | 4152.60 | 4880.00 | -14.91 |
| PBT | 1700.70 | 3350.50 | -49.24 | 1700.70 | 3350.50 | -49.24 | 16374.80 | 41930.10 | -60.95 |
| TAX | 479.10 | 1199.80 | -60.07 | 479.10 | 1199.80 | -60.07 | 1827.70 | 10801.00 | -83.08 |
| Deferred Tax | -89.90 | -234.60 | -61.68 | -89.90 | -234.60 | -61.68 | -1969.30 | 367.60 | -635.72 |
| PAT | 1221.60 | 2150.70 | -43.20 | 1221.60 | 2150.70 | -43.20 | 14547.10 | 31129.10 | -53.27 |
| Equity | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 |
| PBIDTM(%) | 10.08 | 15.72 | -35.85 | 10.08 | 15.72 | -35.85 | 19.00 | 29.76 | -36.17 |
