The revenue for the June 2022 quarter is pegged at Rs. 142720.00 millions, about 19.78% up against Rs. 119150.00 millions recorded during the year-ago period.Profit saw a slight increase of 11.06%to Rs. 22890.00 millions from Rs. 20610.00 millions.Operating profit surged to 33840.00 millions from the corresponding previous quarter of 29140.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 142720.00 | 119150.00 | 19.78 | 142720.00 | 119150.00 | 19.78 | 511930.00 | 459960.00 | 11.30 |
| Other Income | 1370.00 | 670.00 | 104.48 | 1370.00 | 670.00 | 104.48 | 3930.00 | 5130.00 | -23.39 |
| PBIDT | 33840.00 | 29140.00 | 16.13 | 33840.00 | 29140.00 | 16.13 | 128960.00 | 118370.00 | 8.95 |
| Interest | 260.00 | 110.00 | 136.36 | 260.00 | 110.00 | 136.36 | 980.00 | 1080.00 | -9.26 |
| PBDT | 33460.00 | 28770.00 | 16.30 | 33460.00 | 28770.00 | 16.30 | 127640.00 | 115020.00 | 10.97 |
| Depreciation | 2600.00 | 2440.00 | 6.56 | 2600.00 | 2440.00 | 6.56 | 10250.00 | 10120.00 | 1.28 |
| PBT | 30860.00 | 26330.00 | 17.20 | 30860.00 | 26330.00 | 17.20 | 117390.00 | 104900.00 | 11.91 |
| TAX | 7970.00 | 5720.00 | 39.34 | 7970.00 | 5720.00 | 39.34 | 29210.00 | 25360.00 | 15.18 |
| Deferred Tax | 370.00 | 320.00 | 15.63 | 370.00 | 320.00 | 15.63 | 1430.00 | 780.00 | 83.33 |
| PAT | 22890.00 | 20610.00 | 11.06 | 22890.00 | 20610.00 | 11.06 | 88180.00 | 79540.00 | 10.86 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 23.71 | 24.46 | -3.05 | 23.71 | 24.46 | -3.05 | 25.19 | 25.73 | -2.11 |