The quarter ended June 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1383.99 millions.Net profit declined -27.11% to Rs. 56.24 millions from Rs. 77.16 millions.The company reported a degrowth in operating Profit to 113.33 millions from 133.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1383.99 | 1344.82 | 2.91 | 1383.99 | 1344.82 | 2.91 | 5628.89 | 4418.96 | 27.38 |
| Other Income | 5.75 | 12.91 | -55.46 | 5.75 | 12.91 | -55.46 | 51.94 | 48.65 | 6.76 |
| PBIDT | 113.33 | 133.23 | -14.94 | 113.33 | 133.23 | -14.94 | 452.37 | 577.61 | -21.68 |
| Interest | 25.79 | 19.25 | 33.97 | 25.79 | 19.25 | 33.97 | 87.84 | 95.95 | -8.45 |
| PBDT | 87.54 | 113.98 | -23.20 | 87.54 | 113.98 | -23.20 | 364.53 | 481.66 | -24.32 |
| Depreciation | 12.05 | 10.53 | 14.43 | 12.05 | 10.53 | 14.43 | 43.94 | 41.09 | 6.94 |
| PBT | 75.49 | 103.45 | -27.03 | 75.49 | 103.45 | -27.03 | 320.59 | 440.57 | -27.23 |
| TAX | 19.25 | 26.29 | -26.78 | 19.25 | 26.29 | -26.78 | 83.13 | 113.51 | -26.76 |
| Deferred Tax | 1.26 | 0.57 | 121.05 | 1.26 | 0.57 | 121.05 | 7.18 | 5.92 | 21.28 |
| PAT | 56.24 | 77.16 | -27.11 | 56.24 | 77.16 | -27.11 | 237.46 | 327.06 | -27.40 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 8.19 | 9.91 | -17.34 | 8.19 | 9.91 | -17.34 | 8.04 | 13.07 | -38.52 |
