The Total revenue for the quarter ended March 2022 of Rs. 155.56 millions grew by 120.65% from Rs. 70.50 millions.The Net Profit of the company slipped to Rs. 4.27 millions from Rs. 7.25 millions, a decline of -41.10% on QoQ basis.A decline of 10.00 millions was observed in the OP in the quarter ended March 2022 from 11.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 155.56 | 70.50 | 120.65 | 565.94 | 199.12 | 184.22 | 565.94 | 199.12 | 184.22 |
| Other Income | -0.01 | 0.12 | -108.33 | 0.42 | 0.20 | 110.00 | 0.42 | 0.20 | 110.00 |
| PBIDT | 10.00 | 11.97 | -16.46 | 51.02 | 101.61 | -49.79 | 51.02 | 101.61 | -49.79 |
| Interest | 0.02 | 0.49 | -95.92 | 0.06 | 0.58 | -89.66 | 0.06 | 0.58 | -89.66 |
| PBDT | 9.98 | 11.48 | -13.07 | 50.96 | 101.03 | -49.56 | 50.96 | 101.03 | -49.56 |
| Depreciation | 1.43 | 1.36 | 5.15 | 5.48 | 5.11 | 7.24 | 5.48 | 5.11 | 7.24 |
| PBT | 8.55 | 10.12 | -15.51 | 45.48 | 95.92 | -52.59 | 45.48 | 95.92 | -52.59 |
| TAX | 4.28 | 2.87 | 49.13 | 19.50 | 12.62 | 54.52 | 19.50 | 12.62 | 54.52 |
| Deferred Tax | 2.12 | 0.69 | 207.25 | 5.44 | 0.63 | 763.49 | 5.44 | 0.63 | 763.49 |
| PAT | 4.27 | 7.25 | -41.10 | 25.98 | 83.30 | -68.81 | 25.98 | 83.30 | -68.81 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 6.43 | 16.98 | -62.14 | 9.02 | 51.03 | -82.33 | 9.02 | 51.03 | -82.33 |
