The turnover soared 51.98% to Rs. 3761.27 millions for the June 2022 quarter as compared to Rs. 2474.88 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2022 of Rs. 639.19 millions grew by 127.13% from Rs. 281.42 millions.Operating profit for the quarter ended June 2022 rose to 1007.81 millions as compared to 560.82 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3761.27 | 2474.88 | 51.98 | 3761.27 | 2474.88 | 51.98 | 12172.87 | 9497.21 | 28.17 |
| Other Income | 30.50 | 30.43 | 0.23 | 30.50 | 30.43 | 0.23 | 380.50 | 251.98 | 51.00 |
| PBIDT | 1007.81 | 560.82 | 79.70 | 1007.81 | 560.82 | 79.70 | 2832.70 | 2201.28 | 28.68 |
| Interest | 9.07 | 45.40 | -80.02 | 9.07 | 45.40 | -80.02 | 127.88 | 259.24 | -50.67 |
| PBDT | 998.74 | 515.42 | 93.77 | 998.74 | 515.42 | 93.77 | 2704.82 | 1846.69 | 46.47 |
| Depreciation | 147.29 | 137.88 | 6.82 | 147.29 | 137.88 | 6.82 | 571.41 | 556.33 | 2.71 |
| PBT | 851.45 | 377.54 | 125.53 | 851.45 | 377.54 | 125.53 | 2133.41 | 1290.36 | 65.33 |
| TAX | 212.26 | 96.12 | 120.83 | 212.26 | 96.12 | 120.83 | 516.41 | 269.42 | 91.67 |
| Deferred Tax | -10.32 | -9.96 | 3.61 | -10.32 | -9.96 | 3.61 | -40.37 | -51.53 | -21.66 |
| PAT | 639.19 | 281.42 | 127.13 | 639.19 | 281.42 | 127.13 | 1617.00 | 1020.94 | 58.38 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 26.79 | 22.66 | 18.24 | 26.79 | 22.66 | 18.24 | 23.27 | 23.18 | 0.40 |
