The sales for the March 2022 quarter moved up 40.58% to Rs. 135.74 millions as compared to Rs. 96.56 millions during the corresponding quarter last year.The company suffered a huge decline of -77.14% to Rs. 6.45 millions from Rs. 28.22 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 18.57 millions from 40.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 135.74 | 96.56 | 40.58 | 434.80 | 304.20 | 42.93 | 434.80 | 304.20 | 42.93 |
| Other Income | 5.75 | 6.22 | -7.56 | 18.18 | 12.42 | 46.38 | 18.18 | 12.42 | 46.38 |
| PBIDT | 18.57 | 40.49 | -54.14 | 59.73 | 125.52 | -52.41 | 59.73 | 125.52 | -52.41 |
| Interest | 5.64 | 1.83 | 208.20 | 9.50 | 7.33 | 29.60 | 9.50 | 7.33 | 29.60 |
| PBDT | 12.93 | 38.66 | -66.55 | 50.23 | 118.19 | -57.50 | 50.23 | 118.19 | -57.50 |
| Depreciation | 3.96 | 2.45 | 61.63 | 16.99 | 9.56 | 77.72 | 16.99 | 9.56 | 77.72 |
| PBT | 8.97 | 36.21 | -75.23 | 33.24 | 108.63 | -69.40 | 33.24 | 108.63 | -69.40 |
| TAX | 2.52 | 7.99 | -68.46 | 8.96 | 20.17 | -55.58 | 8.96 | 20.17 | -55.58 |
| Deferred Tax | 0.18 | -0.38 | -147.37 | -0.29 | -3.27 | -91.13 | -0.29 | -3.27 | -91.13 |
| PAT | 6.45 | 28.22 | -77.14 | 24.28 | 88.46 | -72.55 | 24.28 | 88.46 | -72.55 |
| Equity | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 |
| PBIDTM(%) | 13.68 | 41.93 | -67.37 | 13.74 | 41.26 | -66.71 | 13.74 | 41.26 | -66.71 |
