The turnover for the June 2022 quarter moved up 56.31% to Rs. 29586.30 millions as compared to Rs. 18927.70 millions during the year-ago period.The Total revenue for the quarter ended June 2022 of Rs. 1200.30 millions grew by 131.99% from Rs. 517.40 millions.The company reported a good operating profit of 3123.40 millions compared to 2190.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 29586.30 | 18927.70 | 56.31 | 29586.30 | 18927.70 | 56.31 | 99300.30 | 72560.20 | 36.85 |
| Other Income | 311.00 | 192.90 | 61.22 | 311.00 | 192.90 | 61.22 | 1082.10 | 1156.00 | -6.39 |
| PBIDT | 3123.40 | 2190.30 | 42.60 | 3123.40 | 2190.30 | 42.60 | 11043.20 | 9709.70 | 13.73 |
| Interest | 1085.40 | 1037.20 | 4.65 | 1085.40 | 1037.20 | 4.65 | 4596.00 | 4578.10 | 0.39 |
| PBDT | 2038.00 | 1153.10 | 76.74 | 2038.00 | 1153.10 | 76.74 | 7903.60 | 5131.60 | 54.02 |
| Depreciation | 475.50 | 447.40 | 6.28 | 475.50 | 447.40 | 6.28 | 1823.40 | 1740.90 | 4.74 |
| PBT | 1562.50 | 705.70 | 121.41 | 1562.50 | 705.70 | 121.41 | 6080.20 | 3390.70 | 79.32 |
| TAX | 362.20 | 188.30 | 92.35 | 362.20 | 188.30 | 92.35 | 1179.00 | 775.80 | 51.97 |
| Deferred Tax | -78.20 | 0.00 | 0.00 | -78.20 | 0.00 | 0.00 | -123.10 | 702.10 | -117.53 |
| PAT | 1200.30 | 517.40 | 131.99 | 1200.30 | 517.40 | 131.99 | 4901.20 | 2614.90 | 87.43 |
| Equity | 1241.70 | 1219.70 | 1.80 | 1241.70 | 1219.70 | 1.80 | 1219.70 | 1219.70 | 0.00 |
| PBIDTM(%) | 10.56 | 11.57 | -8.77 | 10.56 | 11.57 | -8.77 | 11.12 | 13.38 | -16.89 |
