A decent increase of about 25.89% in the sales to Rs. 330.20 millions was observed for the quarter ended March 2022. The sales figure stood at Rs. 262.30 millions during the year-ago period.The Net Loss for the quarter ended March 2022 is Rs. -3.12 millions as compared to Net Profit of Rs. 27.60 millions of corresponding quarter ended March 2021A decline of 14.42 millions was observed in the OP in the quarter ended March 2022 from 45.59 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 330.20 | 262.30 | 25.89 | 1107.03 | 915.22 | 20.96 | 1107.03 | 915.22 | 20.96 |
| Other Income | 1.40 | 32.59 | -95.70 | 5.22 | 38.06 | -86.28 | 5.22 | 38.06 | -86.28 |
| PBIDT | 14.42 | 45.59 | -68.37 | 38.08 | 98.63 | -61.39 | 38.08 | 98.63 | -61.39 |
| Interest | 7.96 | 2.66 | 199.25 | 21.68 | 10.49 | 106.67 | 21.68 | 10.49 | 106.67 |
| PBDT | 6.46 | 42.93 | -84.95 | 16.40 | 88.14 | -81.39 | 16.40 | 88.14 | -81.39 |
| Depreciation | 8.36 | 8.15 | 2.58 | 33.18 | 33.31 | -0.39 | 33.18 | 33.31 | -0.39 |
| PBT | -1.90 | 34.78 | -105.46 | -16.78 | 54.83 | -130.60 | -16.78 | 54.83 | -130.60 |
| TAX | 1.22 | 7.18 | -83.01 | 0.41 | 11.47 | -96.43 | 0.41 | 11.47 | -96.43 |
| Deferred Tax | 1.22 | 0.21 | 480.95 | 0.41 | -1.20 | -134.17 | 0.41 | -1.20 | -134.17 |
| PAT | -3.12 | 27.60 | -111.30 | -17.19 | 43.36 | -139.64 | -17.19 | 43.36 | -139.64 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 4.37 | 17.38 | -74.87 | 3.44 | 10.78 | -68.08 | 3.44 | 10.78 | -68.08 |
