The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 241.80 millions.A slender decline of -12.50% was recorded to Rs. 4.20 millions from Rs. 4.80 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 9.90 millions from 10.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 241.80 | 239.20 | 1.09 | 919.60 | 837.90 | 9.75 | 919.60 | 837.90 | 9.75 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 9.90 | 10.40 | -4.81 | 47.10 | 48.30 | -2.48 | 47.10 | 48.30 | -2.48 |
| Interest | 1.50 | 2.40 | -37.50 | 3.90 | 6.30 | -38.10 | 3.90 | 6.30 | -38.10 |
| PBDT | 8.40 | 8.00 | 5.00 | 43.20 | 42.00 | 2.86 | 43.20 | 42.00 | 2.86 |
| Depreciation | 2.20 | 1.90 | 15.79 | 13.00 | 13.40 | -2.99 | 13.00 | 13.40 | -2.99 |
| PBT | 6.20 | 6.10 | 1.64 | 30.20 | 28.60 | 5.59 | 30.20 | 28.60 | 5.59 |
| TAX | 2.00 | 1.30 | 53.85 | 8.00 | 7.10 | 12.68 | 8.00 | 7.10 | 12.68 |
| Deferred Tax | 0.50 | -0.40 | -225.00 | 0.10 | -0.50 | -120.00 | 0.10 | -0.50 | -120.00 |
| PAT | 4.20 | 4.80 | -12.50 | 22.20 | 21.50 | 3.26 | 22.20 | 21.50 | 3.26 |
| Equity | 191.30 | 191.30 | 0.00 | 191.30 | 191.30 | 0.00 | 191.30 | 191.30 | 0.00 |
| PBIDTM(%) | 4.09 | 4.35 | -5.83 | 5.12 | 5.76 | -11.15 | 5.12 | 5.76 | -11.15 |
