The Revenue for the quarter ended June 2022 of Rs. 35214.90 millions grew by 8.82 % from Rs. 32361.70 millions.The Net Profit of the company slipped to Rs. 3216.60 millions from Rs. 4658.80 millions, a decline of -30.96% on QoQ basis.The company reported a degrowth in operating Profit to 5230.10 millions from 6757.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 35214.90 | 32361.70 | 8.82 | 35214.90 | 32361.70 | 8.82 | 133716.20 | 123788.30 | 8.02 |
| Other Income | 531.20 | 1520.00 | -65.05 | 531.20 | 1520.00 | -65.05 | 3594.30 | 2927.00 | 22.80 |
| PBIDT | 5230.10 | 6757.10 | -22.60 | 5230.10 | 6757.10 | -22.60 | 24485.90 | 26440.20 | -7.39 |
| Interest | 388.70 | 315.00 | 23.40 | 388.70 | 315.00 | 23.40 | 1334.60 | 978.10 | 36.45 |
| PBDT | 4841.40 | 6442.10 | -24.85 | 4841.40 | 6442.10 | -24.85 | 23151.30 | 25462.10 | -9.08 |
| Depreciation | 435.10 | 415.10 | 4.82 | 435.10 | 415.10 | 4.82 | 1700.10 | 1667.70 | 1.94 |
| PBT | 4406.30 | 6027.00 | -26.89 | 4406.30 | 6027.00 | -26.89 | 21451.20 | 23794.40 | -9.85 |
| TAX | 1189.70 | 1368.20 | -13.05 | 1189.70 | 1368.20 | -13.05 | 5419.30 | 6194.10 | -12.51 |
| Deferred Tax | -33.30 | -100.60 | -66.90 | -33.30 | -100.60 | -66.90 | -484.30 | -31.20 | 1452.24 |
| PAT | 3216.60 | 4658.80 | -30.96 | 3216.60 | 4658.80 | -30.96 | 16031.90 | 17600.30 | -8.91 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 |
| PBIDTM(%) | 14.85 | 20.88 | -28.87 | 14.85 | 20.88 | -28.87 | 18.31 | 21.36 | -14.27 |