A decent increase of about 56.72% in the turnover to Rs. 10210.39 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 6515.25 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 245.41 millions from Rs. 378.80 millions, a decline of -35.21% on QoQ basis.Operating Profit reported a sharp decline to 731.90 millions from 849.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 10210.39 | 6515.25 | 56.72 | 10210.39 | 6515.25 | 56.72 | 30173.76 | 21051.44 | 43.33 |
| Other Income | 8.16 | 29.02 | -71.88 | 8.16 | 29.02 | -71.88 | 536.08 | 88.35 | 506.77 |
| PBIDT | 731.90 | 849.09 | -13.80 | 731.90 | 849.09 | -13.80 | 3498.61 | 2780.70 | 25.82 |
| Interest | 37.24 | 50.83 | -26.74 | 37.24 | 50.83 | -26.74 | 204.64 | 217.32 | -5.83 |
| PBDT | 694.66 | 798.26 | -12.98 | 694.66 | 798.26 | -12.98 | 3293.97 | 2563.38 | 28.50 |
| Depreciation | 248.46 | 234.39 | 6.00 | 248.46 | 234.39 | 6.00 | 920.93 | 917.99 | 0.32 |
| PBT | 446.20 | 563.87 | -20.87 | 446.20 | 563.87 | -20.87 | 2373.04 | 1645.39 | 44.22 |
| TAX | 200.79 | 185.07 | 8.49 | 200.79 | 185.07 | 8.49 | 614.65 | 409.56 | 50.08 |
| Deferred Tax | 142.47 | 39.83 | 257.70 | 142.47 | 39.83 | 257.70 | 225.84 | 158.45 | 42.53 |
| PAT | 245.41 | 378.80 | -35.21 | 245.41 | 378.80 | -35.21 | 1758.39 | 1235.83 | 42.28 |
| Equity | 2412.81 | 813.22 | 196.70 | 2412.81 | 813.22 | 196.70 | 813.22 | 813.22 | 0.00 |
| PBIDTM(%) | 7.17 | 13.03 | -45.00 | 7.17 | 13.03 | -45.00 | 11.59 | 13.21 | -12.22 |
