The company's total revenue for the quarter ended June 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 1362.70 millions.The Net Profit of the company slipped to Rs. 52.50 millions from Rs. 85.00 millions, a decline of -38.24% on QoQ basis.Operating profit for the quarter ended June 2022 decreased to 258.30 millions as compared to 305.20 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1362.70 | 1326.10 | 2.76 | 1362.70 | 1326.10 | 2.76 | 5489.70 | 5137.40 | 6.86 |
| Other Income | 3.00 | 9.80 | -69.39 | 3.00 | 9.80 | -69.39 | 112.40 | 44.00 | 155.45 |
| PBIDT | 258.30 | 305.20 | -15.37 | 258.30 | 305.20 | -15.37 | 1306.20 | 1269.40 | 2.90 |
| Interest | 120.10 | 121.20 | -0.91 | 120.10 | 121.20 | -0.91 | 473.40 | 577.60 | -18.04 |
| PBDT | 138.20 | 184.00 | -24.89 | 138.20 | 184.00 | -24.89 | 832.80 | 691.80 | 20.38 |
| Depreciation | 74.20 | 72.90 | 1.78 | 74.20 | 72.90 | 1.78 | 303.20 | 319.10 | -4.98 |
| PBT | 64.00 | 111.10 | -42.39 | 64.00 | 111.10 | -42.39 | 529.60 | 372.70 | 42.10 |
| TAX | 11.50 | 26.10 | -55.94 | 11.50 | 26.10 | -55.94 | 133.10 | 90.20 | 47.56 |
| Deferred Tax | -4.60 | -1.90 | 142.11 | -4.60 | -1.90 | 142.11 | -1.10 | -11.20 | -90.18 |
| PAT | 52.50 | 85.00 | -38.24 | 52.50 | 85.00 | -38.24 | 396.50 | 282.50 | 40.35 |
| Equity | 63.40 | 63.40 | 0.00 | 63.40 | 63.40 | 0.00 | 63.40 | 63.40 | 0.00 |
| PBIDTM(%) | 18.96 | 23.01 | -17.64 | 18.96 | 23.01 | -17.64 | 23.79 | 24.71 | -3.70 |
