The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 320.40 millions.The Net Profit of the company slipped to Rs. 2.80 millions from Rs. 10.00 millions, a decline of -72.00% on QoQ basis.The company reported a degrowth in operating Profit to 24.90 millions from 33.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 320.40 | 310.90 | 3.06 | 1321.90 | 965.70 | 36.89 | 1321.90 | 965.70 | 36.89 |
| Other Income | 10.50 | 4.10 | 156.10 | 23.10 | 13.20 | 75.00 | 23.10 | 13.20 | 75.00 |
| PBIDT | 24.90 | 33.40 | -25.45 | 156.60 | 106.90 | 46.49 | 156.60 | 106.90 | 46.49 |
| Interest | 9.90 | 8.30 | 19.28 | 30.70 | 24.90 | 23.29 | 30.70 | 24.90 | 23.29 |
| PBDT | 15.00 | 25.10 | -40.24 | 125.90 | 82.00 | 53.54 | 125.90 | 82.00 | 53.54 |
| Depreciation | 8.20 | 6.90 | 18.84 | 29.60 | 27.10 | 9.23 | 29.60 | 27.10 | 9.23 |
| PBT | 6.80 | 18.20 | -62.64 | 96.30 | 54.90 | 75.41 | 96.30 | 54.90 | 75.41 |
| TAX | 4.00 | 8.20 | -51.22 | 25.90 | 18.90 | 37.04 | 25.90 | 18.90 | 37.04 |
| Deferred Tax | 2.60 | 4.70 | -44.68 | 9.50 | 9.60 | -1.04 | 9.50 | 9.60 | -1.04 |
| PAT | 2.80 | 10.00 | -72.00 | 70.40 | 36.00 | 95.56 | 70.40 | 36.00 | 95.56 |
| Equity | 38.70 | 38.10 | 1.57 | 38.70 | 38.10 | 1.57 | 38.70 | 38.10 | 1.57 |
| PBIDTM(%) | 7.77 | 10.74 | -27.66 | 11.85 | 11.07 | 7.02 | 11.85 | 11.07 | 7.02 |
