The turnover for the March 2022 quarter moved up 52.21% to Rs. 248.64 millions as compared to Rs. 163.35 millions during the year-ago period.The Net Loss for the quarter ended March 2022 is Rs. -7.57 millions as compared to Net Profit of Rs. 11.54 millions of corresponding quarter ended March 2021The company reported a degrowth in operating Profit to 4.36 millions from 27.10 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 248.64 163.35 52.21 675.67 547.22 23.47 675.67 547.22 23.47
Other Income 0.00 1.12 0.00 1.91 1.26 51.59 1.91 1.26 51.59
PBIDT 4.36 27.10 -83.91 47.33 58.25 -18.75 47.33 58.25 -18.75
Interest 2.25 1.52 48.03 8.09 3.91 106.91 8.09 3.91 106.91
PBDT 2.11 25.58 -91.75 39.24 54.34 -27.79 39.24 54.34 -27.79
Depreciation 1.22 1.58 -22.78 5.64 4.83 16.77 5.64 4.83 16.77
PBT 0.89 24.00 -96.29 33.60 49.51 -32.13 33.60 49.51 -32.13
TAX 8.46 12.46 -32.10 8.46 12.46 -32.10 8.46 12.46 -32.10
Deferred Tax 8.46 12.46 -32.10 8.46 12.46 -32.10 8.46 12.46 -32.10
PAT -7.57 11.54 -165.60 25.14 37.05 -32.15 25.14 37.05 -32.15
Equity 235.00 235.00 0.00 235.00 235.00 0.00 235.00 235.00 0.00
PBIDTM(%) 1.75 16.59 -89.43 7.00 10.64 -34.19 7.00 10.64 -34.19

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