The June 2022 quarter revenue stood at Rs. 1142.86 millions, up 9.75% as compared to Rs. 1041.35 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.71% to Rs. 128.81 millions from Rs. 141.10 millions.A decline of 250.45 millions was observed in the OP in the quarter ended June 2022 from 264.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1142.86 | 1041.35 | 9.75 | 1142.86 | 1041.35 | 9.75 | 4296.67 | 3727.78 | 15.26 |
| Other Income | 55.13 | 50.84 | 8.44 | 55.13 | 50.84 | 8.44 | 211.95 | 202.06 | 4.89 |
| PBIDT | 250.45 | 264.73 | -5.39 | 250.45 | 264.73 | -5.39 | 1069.92 | 845.43 | 26.55 |
| Interest | 15.44 | 12.06 | 28.03 | 15.44 | 12.06 | 28.03 | 53.13 | 48.12 | 10.41 |
| PBDT | 235.01 | 252.67 | -6.99 | 235.01 | 252.67 | -6.99 | 1016.79 | 797.31 | 27.53 |
| Depreciation | 74.01 | 63.97 | 15.69 | 74.01 | 63.97 | 15.69 | 263.24 | 258.98 | 1.64 |
| PBT | 161.00 | 188.70 | -14.68 | 161.00 | 188.70 | -14.68 | 753.55 | 538.33 | 39.98 |
| TAX | 32.19 | 47.60 | -32.37 | 32.19 | 47.60 | -32.37 | 183.72 | 128.71 | 42.74 |
| Deferred Tax | -10.81 | -0.52 | 1978.85 | -10.81 | -0.52 | 1978.85 | 0.85 | -1.41 | -160.28 |
| PAT | 128.81 | 141.10 | -8.71 | 128.81 | 141.10 | -8.71 | 569.83 | 409.62 | 39.11 |
| Equity | 114.54 | 114.36 | 0.16 | 114.54 | 114.36 | 0.16 | 114.49 | 114.36 | 0.11 |
| PBIDTM(%) | 21.91 | 25.42 | -13.80 | 21.91 | 25.42 | -13.80 | 24.90 | 22.68 | 9.80 |
