The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 410.96 millions.The Net Loss for the quarter ended March 2022 is Rs. -10.25 millions as compared to Net Profit of Rs. 25.26 millions of corresponding quarter ended March 2021A decline of 9.45 millions was observed in the OP in the quarter ended March 2022 from 14.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202103 | 202003 | % Var |
| Sales | 410.96 | 410.50 | 0.11 | 1329.96 | 1085.08 | 22.57 | 1085.08 | 576.73 | 88.14 |
| Other Income | 0.00 | 0.28 | -100.00 | 0.38 | 0.87 | -56.32 | 0.87 | 32.66 | -97.34 |
| PBIDT | 9.45 | 14.40 | -34.38 | -1.72 | -10.44 | -83.52 | -10.44 | 18.91 | -155.21 |
| Interest | 10.22 | 15.62 | -34.57 | 47.16 | 64.85 | -27.28 | 64.84 | 66.14 | -1.97 |
| PBDT | 19.08 | 29.32 | -34.92 | -29.03 | -44.75 | -35.13 | -44.74 | -25.94 | 72.47 |
| Depreciation | 7.22 | 7.13 | 1.26 | 27.41 | 29.44 | -6.90 | 29.43 | 33.46 | -12.04 |
| PBT | 11.86 | 22.19 | -46.55 | -56.44 | -74.19 | -23.93 | -74.17 | -59.40 | 24.87 |
| TAX | 22.11 | -3.07 | -820.20 | 23.24 | 5.66 | 310.60 | 5.67 | -12.84 | -144.16 |
| Deferred Tax | 22.11 | -3.07 | -820.20 | 23.24 | 5.66 | 310.60 | 5.67 | -12.84 | -144.16 |
| PAT | -10.25 | 25.26 | -140.58 | -79.68 | -79.85 | -0.21 | -79.84 | -46.56 | 71.48 |
| Equity | 332.34 | 332.34 | 0.00 | 332.34 | 332.34 | 0.00 | 332.34 | 332.34 | 0.00 |
| PBIDTM(%) | 2.30 | 3.51 | -34.45 | -0.13 | -0.96 | -86.56 | -0.96 | 3.28 | -129.34 |
