The revenue for the June 2022 quarter is pegged at Rs. 2715.22 millions, about 12.18% up against Rs. 2420.50 millions recorded during the year-ago period.Profit saw a slight increase of 7.40%to Rs. 201.38 millions from Rs. 187.51 millions.The company reported a good operating profit of 603.76 millions compared to 570.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2715.22 | 2420.50 | 12.18 | 2715.22 | 2420.50 | 12.18 | 9880.90 | 8565.78 | 15.35 |
| Other Income | 73.90 | 63.68 | 16.05 | 73.90 | 63.68 | 16.05 | 417.16 | 231.28 | 80.37 |
| PBIDT | 603.76 | 570.10 | 5.90 | 603.76 | 570.10 | 5.90 | 2361.90 | 2036.24 | 15.99 |
| Interest | 239.77 | 241.24 | -0.61 | 239.77 | 241.24 | -0.61 | 955.33 | 1002.16 | -4.67 |
| PBDT | 363.99 | 328.86 | 10.68 | 363.99 | 328.86 | 10.68 | 1389.65 | 1034.08 | 34.39 |
| Depreciation | 162.61 | 140.57 | 15.68 | 162.61 | 140.57 | 15.68 | 1309.70 | 872.92 | 50.04 |
| PBT | 201.38 | 188.29 | 6.95 | 201.38 | 188.29 | 6.95 | 79.95 | 161.16 | -50.39 |
| TAX | 0.00 | 0.78 | 0.00 | 0.00 | 0.78 | 0.00 | 137.05 | 205.16 | -33.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -109.17 | 94.76 | -215.21 |
| PAT | 201.38 | 187.51 | 7.40 | 201.38 | 187.51 | 7.40 | -57.10 | -44.00 | 29.77 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 22.24 | 23.55 | -5.59 | 22.24 | 23.55 | -5.59 | 23.90 | 23.77 | 0.55 |
