The sales for the March 2022 quarter moved down to Rs. 491.14 millions as compared to Rs. 560.24 millions during the year-ago period.The Net Loss for the quarter ended March 2022 is Rs. -1.56 millions as compared to Net Profit of Rs. 27.73 millions of corresponding quarter ended March 2021Operating profit for the quarter ended March 2022 decreased to 59.26 millions as compared to 84.93 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 491.14 | 560.24 | -12.33 | 2247.40 | 1793.74 | 25.29 | 2247.40 | 1793.74 | 25.29 |
| Other Income | -2.48 | 2.37 | -204.64 | 13.61 | 6.32 | 115.35 | 13.61 | 6.32 | 115.35 |
| PBIDT | 59.26 | 84.93 | -30.22 | 314.44 | 244.27 | 28.73 | 314.44 | 244.27 | 28.73 |
| Interest | 20.42 | 15.79 | 29.32 | 79.32 | 53.81 | 47.41 | 79.32 | 53.81 | 47.41 |
| PBDT | 38.84 | 69.14 | -43.82 | 235.12 | 190.46 | 23.45 | 235.12 | 190.46 | 23.45 |
| Depreciation | 31.99 | 31.07 | 2.96 | 127.37 | 110.69 | 15.07 | 127.37 | 110.69 | 15.07 |
| PBT | 6.85 | 38.07 | -82.01 | 107.75 | 79.77 | 35.08 | 107.75 | 79.77 | 35.08 |
| TAX | 8.41 | 10.34 | -18.67 | 18.70 | 19.30 | -3.11 | 18.70 | 19.30 | -3.11 |
| Deferred Tax | 8.41 | 17.14 | -50.93 | 18.70 | 19.30 | -3.11 | 18.70 | 19.30 | -3.11 |
| PAT | -1.56 | 27.73 | -105.63 | 89.05 | 60.47 | 47.26 | 89.05 | 60.47 | 47.26 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 12.07 | 15.16 | -20.41 | 13.99 | 13.62 | 2.74 | 13.99 | 13.62 | 2.74 |
