Revenue showed a marginal decline at Rs. 449.65 millions. For the quarter ended March 2022, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended March 2022 saw a decline of -32.44% from Rs. 17.20 millions to Rs. 11.62 millions.Operating Profit reported a sharp decline to 26.28 millions from 37.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 449.65 | 455.70 | -1.33 | 1337.00 | 869.94 | 53.69 | 1337.00 | 869.94 | 53.69 |
| Other Income | 0.41 | 1.70 | -75.88 | 5.64 | 9.10 | -38.02 | 5.64 | 9.10 | -38.02 |
| PBIDT | 26.28 | 37.18 | -29.32 | 91.31 | 57.48 | 58.86 | 91.31 | 57.48 | 58.86 |
| Interest | 5.31 | 11.10 | -52.16 | 24.49 | 28.97 | -15.46 | 24.49 | 28.97 | -15.46 |
| PBDT | 20.46 | 23.76 | -13.89 | 66.32 | 26.19 | 153.23 | 66.32 | 26.19 | 153.23 |
| Depreciation | 5.06 | 3.56 | 42.13 | 15.69 | 14.68 | 6.88 | 15.69 | 14.68 | 6.88 |
| PBT | 15.40 | 20.20 | -23.76 | 50.63 | 11.51 | 339.88 | 50.63 | 11.51 | 339.88 |
| TAX | 3.78 | 3.00 | 26.00 | 13.99 | 2.32 | 503.02 | 13.99 | 2.32 | 503.02 |
| Deferred Tax | 0.28 | -0.13 | -315.38 | 0.28 | -0.63 | -144.44 | 0.28 | -0.63 | -144.44 |
| PAT | 11.62 | 17.20 | -32.44 | 36.64 | 9.19 | 298.69 | 36.64 | 9.19 | 298.69 |
| Equity | 186.65 | 183.10 | 1.94 | 186.65 | 183.10 | 1.94 | 186.65 | 183.10 | 1.94 |
| PBIDTM(%) | 5.84 | 8.16 | -28.37 | 6.83 | 6.61 | 3.36 | 6.83 | 6.61 | 3.36 |
