The Revenue for the quarter ended June 2022 of Rs. 3751.94 millions grew by 14.05 % from Rs. 3289.62 millions.Net profit declined -8.25% to Rs. 270.45 millions from Rs. 294.77 millions.Operating Profit reported a sharp decline to 509.40 millions from 549.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3751.94 | 3289.62 | 14.05 | 3751.94 | 3289.62 | 14.05 | 12704.74 | 8895.92 | 42.82 |
| Other Income | 3.75 | 4.97 | -24.55 | 3.75 | 4.97 | -24.55 | 5.55 | 14.69 | -62.22 |
| PBIDT | 509.40 | 549.86 | -7.36 | 509.40 | 549.86 | -7.36 | 1815.25 | 1453.45 | 24.89 |
| Interest | 29.58 | 31.06 | -4.76 | 29.58 | 31.06 | -4.76 | 112.27 | 85.44 | 31.40 |
| PBDT | 479.82 | 518.80 | -7.51 | 479.82 | 518.80 | -7.51 | 1702.98 | 1368.01 | 24.49 |
| Depreciation | 115.37 | 118.44 | -2.59 | 115.37 | 118.44 | -2.59 | 497.09 | 407.19 | 22.08 |
| PBT | 364.45 | 400.36 | -8.97 | 364.45 | 400.36 | -8.97 | 1205.89 | 960.82 | 25.51 |
| TAX | 94.00 | 105.59 | -10.98 | 94.00 | 105.59 | -10.98 | 318.00 | 254.28 | 25.06 |
| Deferred Tax | -4.23 | -2.18 | 94.04 | -4.23 | -2.18 | 94.04 | -12.00 | -0.72 | 1566.67 |
| PAT | 270.45 | 294.77 | -8.25 | 270.45 | 294.77 | -8.25 | 887.89 | 706.54 | 25.67 |
| Equity | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 |
| PBIDTM(%) | 13.58 | 16.71 | -18.77 | 13.58 | 16.72 | -18.77 | 14.29 | 16.34 | -12.55 |
