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. 16632.40 millions.Net profit declined -20.21% to Rs. 2488.70 millions from Rs. 3118.90 millions.Operating profit for the quarter ended June 2022 decreased to 3666.20 millions as compared to 4502.60 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 16632.40 | 16093.90 | 3.35 | 16632.40 | 16093.90 | 3.35 | 75111.40 | 66653.50 | 12.69 |
| Other Income | 1271.70 | 329.00 | 286.53 | 1271.70 | 329.00 | 286.53 | 1193.40 | 2623.50 | -54.51 |
| PBIDT | 3666.20 | 4502.60 | -18.58 | 3666.20 | 4502.60 | -18.58 | 20651.90 | 19271.60 | 7.16 |
| Interest | 76.50 | 7.50 | 920.00 | 76.50 | 7.50 | 920.00 | 404.10 | 525.50 | -23.10 |
| PBDT | 3439.70 | 4458.10 | -22.84 | 3439.70 | 4458.10 | -22.84 | 18976.80 | 17479.70 | 8.56 |
| Depreciation | 417.00 | 283.20 | 47.25 | 417.00 | 283.20 | 47.25 | 1106.40 | 1457.50 | -24.09 |
| PBT | 3022.70 | 4174.90 | -27.60 | 3022.70 | 4174.90 | -27.60 | 17870.40 | 16022.20 | 11.54 |
| TAX | 534.00 | 1056.00 | -49.43 | 534.00 | 1056.00 | -49.43 | 4481.90 | 4814.80 | -6.91 |
| Deferred Tax | -48.70 | 14.50 | -435.86 | -48.70 | 14.50 | -435.86 | 147.10 | -189.50 | -177.63 |
| PAT | 2488.70 | 3118.90 | -20.21 | 2488.70 | 3118.90 | -20.21 | 13388.50 | 11207.40 | 19.46 |
| Equity | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 |
| PBIDTM(%) | 22.04 | 27.98 | -21.21 | 22.04 | 27.98 | -21.21 | 27.50 | 28.91 | -4.90 |
