A slight decline in the revenue of Rs. 2082.26 millions was seen for the June 2022 quarter as against Rs. 2096.05 millions during year-ago period.A big decline of -57.72% was reported for the quarter ended June 2022 to Rs. 122.47 millions from Rs. 289.67 millions of corresponding previous quarter.A decline of 238.42 millions was observed in the OP in the quarter ended June 2022 from 438.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2082.26 | 2096.05 | -0.66 | 2082.26 | 2096.05 | -0.66 | 14286.75 | 12874.02 | 10.97 |
| Other Income | 55.97 | 19.77 | 183.11 | 55.97 | 19.77 | 183.11 | 107.05 | 73.00 | 46.64 |
| PBIDT | 238.42 | 438.90 | -45.68 | 238.42 | 438.90 | -45.68 | 2778.00 | 2631.97 | 5.55 |
| Interest | 58.11 | 32.37 | 79.52 | 58.11 | 32.37 | 79.52 | 187.05 | 134.29 | 39.29 |
| PBDT | 180.31 | 406.53 | -55.65 | 180.31 | 406.53 | -55.65 | 2590.95 | 2497.68 | 3.73 |
| Depreciation | 32.93 | 34.10 | -3.43 | 32.93 | 34.10 | -3.43 | 138.37 | 137.31 | 0.77 |
| PBT | 147.38 | 372.43 | -60.43 | 147.38 | 372.43 | -60.43 | 2452.58 | 2360.37 | 3.91 |
| TAX | 24.91 | 82.76 | -69.90 | 24.91 | 82.76 | -69.90 | 544.99 | 621.18 | -12.27 |
| Deferred Tax | 0.62 | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 127.09 | 8.48 | 1398.70 |
| PAT | 122.47 | 289.67 | -57.72 | 122.47 | 289.67 | -57.72 | 1907.59 | 1739.19 | 9.68 |
| Equity | 79.53 | 79.53 | 0.00 | 79.53 | 79.53 | 0.00 | 79.53 | 79.53 | 0.00 |
| PBIDTM(%) | 11.45 | 20.94 | -45.32 | 11.45 | 20.94 | -45.32 | 19.44 | 20.44 | -4.89 |
