Revenue reduced marginally to stand at Rs. 2362.04 millions during the quarter ended June 2022. The figure stood at Rs. 2386.72 millions during the year-ago period.Net Profit of the company move down -32.45% to Rs. 237.93 millions from Rs. 352.24 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 655.34 millions from 771.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2362.04 | 2386.72 | -1.03 | 2362.04 | 2386.72 | -1.03 | 9059.97 | 6903.62 | 31.24 |
| Other Income | 36.03 | 21.54 | 67.27 | 36.03 | 21.54 | 67.27 | 118.25 | 118.54 | -0.24 |
| PBIDT | 655.34 | 771.59 | -15.07 | 655.34 | 771.59 | -15.07 | 2693.36 | 2050.69 | 31.34 |
| Interest | 100.66 | 113.45 | -11.27 | 100.66 | 113.45 | -11.27 | 432.30 | 313.09 | 38.08 |
| PBDT | 554.68 | 658.14 | -15.72 | 554.68 | 658.14 | -15.72 | 2261.06 | 1737.60 | 30.13 |
| Depreciation | 229.86 | 186.82 | 23.04 | 229.86 | 186.82 | 23.04 | 854.28 | 680.25 | 25.58 |
| PBT | 324.82 | 471.32 | -31.08 | 324.82 | 471.32 | -31.08 | 1406.78 | 1057.35 | 33.05 |
| TAX | 86.89 | 119.08 | -27.03 | 86.89 | 119.08 | -27.03 | 364.18 | 280.51 | 29.83 |
| Deferred Tax | 2.82 | 4.90 | -42.45 | 2.82 | 4.90 | -42.45 | 14.38 | 46.08 | -68.79 |
| PAT | 237.93 | 352.24 | -32.45 | 237.93 | 352.24 | -32.45 | 1042.60 | 776.84 | 34.21 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 27.74 | 32.33 | -14.18 | 27.74 | 32.33 | -14.18 | 29.73 | 29.70 | 0.08 |
