The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 7763.80 millions was observed as compared to Rs. 7865.90 millions during the corresponding quarter last year.A slender decline of -13.13% was recorded to Rs. 425.50 millions from Rs. 489.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 727.20 millions from 806.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202206 | 202106 | % Var |
| Sales | 7763.80 | 7865.90 | -1.30 | 39009.20 | 35741.40 | 9.14 | 39009.20 | 35741.40 | 9.14 |
| Other Income | 56.30 | 57.20 | -1.57 | 243.20 | 393.80 | -38.24 | 243.20 | 393.80 | -38.24 |
| PBIDT | 727.20 | 806.00 | -9.78 | 8542.10 | 9236.60 | -7.52 | 8542.10 | 9236.60 | -7.52 |
| Interest | 8.40 | 7.30 | 15.07 | 111.90 | 61.10 | 83.14 | 111.90 | 61.10 | 83.14 |
| PBDT | 718.80 | 798.70 | -10.00 | 8430.20 | 9175.50 | -8.12 | 8430.20 | 9175.50 | -8.12 |
| Depreciation | 141.80 | 126.20 | 12.36 | 528.80 | 476.60 | 10.95 | 528.80 | 476.60 | 10.95 |
| PBT | 577.00 | 672.50 | -14.20 | 7901.40 | 8698.90 | -9.17 | 7901.40 | 8698.90 | -9.17 |
| TAX | 151.50 | 182.70 | -17.08 | 2143.90 | 2181.00 | -1.70 | 2143.90 | 2181.00 | -1.70 |
| Deferred Tax | -6.10 | -9.00 | -32.22 | -128.20 | -88.90 | 44.21 | -128.20 | -88.90 | 44.21 |
| PAT | 425.50 | 489.80 | -13.13 | 5757.50 | 6517.90 | -11.67 | 5757.50 | 6517.90 | -11.67 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 9.37 | 10.25 | -8.59 | 21.90 | 25.84 | -15.27 | 21.90 | 25.84 | -15.27 |
