The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 27869.20 millions was observed as compared to Rs. 28937.50 millions during the corresponding quarter last year.A big decline of -43.20% was reported for the quarter ended June 2022 to Rs. 1221.60 millions from Rs. 2150.70 millions of corresponding previous quarter.Operating profit for the quarter ended June 2022 decreased to 2809.70 millions as compared to 4547.60 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 27869.20 | 28937.50 | -3.69 | 27869.20 | 28937.50 | -3.69 | 112871.40 | 158236.80 | -28.67 |
| Other Income | 387.10 | 439.50 | -11.92 | 387.10 | 439.50 | -11.92 | 6709.90 | 5898.60 | 13.75 |
| PBIDT | 2809.70 | 4547.60 | -38.22 | 2809.70 | 4547.60 | -38.22 | 21443.90 | 47096.90 | -54.47 |
| Interest | 78.50 | 50.60 | 55.14 | 78.50 | 50.60 | 55.14 | 169.40 | 286.80 | -40.93 |
| PBDT | 2731.20 | 4497.00 | -39.27 | 2731.20 | 4497.00 | -39.27 | 20527.40 | 46810.10 | -56.15 |
| Depreciation | 1030.50 | 1146.50 | -10.12 | 1030.50 | 1146.50 | -10.12 | 4152.60 | 4880.00 | -14.91 |
| PBT | 1700.70 | 3350.50 | -49.24 | 1700.70 | 3350.50 | -49.24 | 16374.80 | 41930.10 | -60.95 |
| TAX | 479.10 | 1199.80 | -60.07 | 479.10 | 1199.80 | -60.07 | 1827.70 | 10801.00 | -83.08 |
| Deferred Tax | -89.90 | -234.60 | -61.68 | -89.90 | -234.60 | -61.68 | -1969.30 | 367.60 | -635.72 |
| PAT | 1221.60 | 2150.70 | -43.20 | 1221.60 | 2150.70 | -43.20 | 14547.10 | 31129.10 | -53.27 |
| Equity | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 |
| PBIDTM(%) | 10.08 | 15.72 | -35.85 | 10.08 | 15.72 | -35.85 | 19.00 | 29.76 | -36.17 |
