The turnover for the June 2022 quarter moved up 52.69% to Rs. 14947.33 millions as compared to Rs. 9789.44 millions during the year-ago period.A slender decline of -3.02% was recorded to Rs. 218.17 millions from Rs. 224.97 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 667.07 millions from 669.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 14947.33 | 9789.44 | 52.69 | 14947.33 | 9789.44 | 52.69 | 46435.26 | 27851.82 | 66.72 |
| Other Income | 71.76 | 5.20 | 1280.00 | 71.76 | 5.20 | 1280.00 | 298.68 | 108.26 | 175.89 |
| PBIDT | 667.07 | 669.21 | -0.32 | 667.07 | 669.21 | -0.32 | 2380.94 | 1062.13 | 124.17 |
| Interest | 210.68 | 219.66 | -4.09 | 210.68 | 219.66 | -4.09 | 987.03 | 880.38 | 12.11 |
| PBDT | 456.39 | 449.55 | 1.52 | 456.39 | 449.55 | 1.52 | 1393.91 | 181.75 | 666.94 |
| Depreciation | 238.22 | 224.58 | 6.07 | 238.22 | 224.58 | 6.07 | 913.25 | 939.95 | -2.84 |
| PBT | 218.17 | 224.97 | -3.02 | 218.17 | 224.97 | -3.02 | 480.66 | -758.20 | -163.39 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 218.17 | 224.97 | -3.02 | 218.17 | 224.97 | -3.02 | 480.66 | -758.20 | -163.39 |
| Equity | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 |
| PBIDTM(%) | 4.46 | 6.84 | -34.72 | 4.46 | 6.84 | -34.72 | 5.13 | 3.81 | 34.45 |
