The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 3906.74 millions was observed as compared to Rs. 4030.11 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2022 saw a decline of -63.83% from Rs. 344.68 millions to Rs. 124.66 millions.The Operating Profit of the company witnessed a decrease to 361.75 millions from 691.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3906.74 | 4030.11 | -3.06 | 3906.74 | 4030.11 | -3.06 | 16334.08 | 13836.81 | 18.05 |
| Other Income | 34.73 | 13.00 | 167.15 | 34.73 | 13.00 | 167.15 | 111.30 | 65.87 | 68.97 |
| PBIDT | 361.75 | 691.64 | -47.70 | 361.75 | 691.64 | -47.70 | 2185.50 | 2891.36 | -24.41 |
| Interest | 64.85 | 59.66 | 8.70 | 64.85 | 59.66 | 8.70 | 242.05 | 204.75 | 18.22 |
| PBDT | 296.90 | 631.98 | -53.02 | 296.90 | 631.98 | -53.02 | 1943.45 | 2686.61 | -27.66 |
| Depreciation | 109.04 | 110.83 | -1.62 | 109.04 | 110.83 | -1.62 | 445.16 | 408.82 | 8.89 |
| PBT | 187.86 | 521.15 | -63.95 | 187.86 | 521.15 | -63.95 | 1498.29 | 2277.79 | -34.22 |
| TAX | 63.20 | 176.47 | -64.19 | 63.20 | 176.47 | -64.19 | 516.91 | 790.94 | -34.65 |
| Deferred Tax | 6.55 | 0.18 | 3538.89 | 6.55 | 0.18 | 3538.89 | 98.68 | 92.56 | 6.61 |
| PAT | 124.66 | 344.68 | -63.83 | 124.66 | 344.68 | -63.83 | 981.38 | 1486.85 | -34.00 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 9.26 | 17.16 | -46.05 | 9.26 | 17.16 | -46.05 | 13.38 | 20.90 | -35.97 |
