An increase of about 124.13% to Rs. 36225.20 millions in the total revenue was observed for the quarter ended June 2022. The total revenue was pegged at Rs. 16162.30 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2022 of Rs. 6066.60 millions grew by 205.21% from Rs. 1987.70 millions.Operating profit for the quarter ended June 2022 rose to 10170.60 millions as compared to 3942.00 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 36225.20 | 16162.30 | 124.13 | 36225.20 | 16162.30 | 124.13 | 246202.10 | 228823.60 | 7.59 |
| Other Income | 1920.90 | 1500.90 | 27.98 | 1920.90 | 1500.90 | 27.98 | 9863.40 | 3578.90 | 175.60 |
| PBIDT | 10170.60 | 3942.00 | 158.01 | 10170.60 | 3942.00 | 158.01 | 63991.60 | 56916.60 | 12.43 |
| Interest | 2.20 | 146.80 | -98.50 | 2.20 | 146.80 | -98.50 | 581.40 | 2591.10 | -77.56 |
| PBDT | 10168.40 | 3795.20 | 167.93 | 10168.40 | 3795.20 | 167.93 | 63410.20 | 54345.70 | 16.68 |
| Depreciation | 2080.50 | 1113.30 | 86.88 | 2080.50 | 1113.30 | 86.88 | 11098.70 | 11571.90 | -4.09 |
| PBT | 8087.90 | 2681.90 | 201.57 | 8087.90 | 2681.90 | 201.57 | 52311.50 | 42773.80 | 22.30 |
| TAX | 2021.30 | 694.20 | 191.17 | 2021.30 | 694.20 | 191.17 | 1446.50 | 10379.30 | -86.06 |
| Deferred Tax | -212.10 | 173.60 | -222.18 | -212.10 | 173.60 | -222.18 | -5626.20 | 4422.60 | -227.21 |
| PAT | 6066.60 | 1987.70 | 205.21 | 6066.60 | 1987.70 | 205.21 | 50865.00 | 32394.50 | 57.02 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 28.08 | 24.39 | 15.11 | 28.08 | 24.39 | 15.11 | 25.99 | 24.87 | 4.49 |
