A decent increase of about 55.34% in the turnover to Rs. 276.83 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 178.21 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2022 is Rs. -152.35 millions as compared to Net Profit of Rs. 2.33 millions of corresponding quarter ended March 2021OP of the company witnessed a marginal growth to 122.22 millions from 63.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 276.83 | 178.21 | 55.34 | 1643.49 | 622.63 | 163.96 | 1643.49 | 622.63 | 163.96 |
| Other Income | 6.60 | 8.48 | -22.17 | 27.20 | 22.10 | 23.08 | 27.20 | 22.10 | 23.08 |
| PBIDT | 122.22 | 63.07 | 93.78 | 1002.19 | 166.35 | 502.46 | 1002.19 | 166.35 | 502.46 |
| Interest | 29.10 | 63.05 | -53.85 | 199.21 | 255.53 | -22.04 | 199.21 | 255.53 | -22.04 |
| PBDT | 65.09 | -16.94 | -484.24 | 756.30 | -103.47 | -830.94 | 756.30 | -103.47 | -830.94 |
| Depreciation | 91.31 | 19.50 | 368.26 | 153.89 | 80.50 | 91.17 | 153.89 | 80.50 | 91.17 |
| PBT | -26.22 | -36.44 | -28.05 | 602.41 | -183.97 | -427.45 | 602.41 | -183.97 | -427.45 |
| TAX | 126.13 | -38.77 | -425.33 | 203.38 | -39.36 | -616.72 | 203.38 | -39.36 | -616.72 |
| Deferred Tax | 126.13 | -38.77 | -425.33 | 203.38 | -39.36 | -616.72 | 203.38 | -39.36 | -616.72 |
| PAT | -152.35 | 2.33 | -6638.63 | 399.03 | -144.61 | -375.94 | 399.03 | -144.61 | -375.94 |
| Equity | 286.90 | 286.90 | 0.00 | 286.90 | 286.90 | 0.00 | 286.90 | 286.90 | 0.00 |
| PBIDTM(%) | 44.15 | 35.39 | 24.75 | 60.98 | 26.72 | 128.24 | 60.98 | 26.72 | 128.24 |
