An increase of about 203.96% to Rs. 22.28 millions in the total revenue was observed for the quarter ended March 2022. The total revenue was pegged at Rs. 7.33 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -2.13% to Rs. 1.38 millions from Rs. 1.41 millions.Operating Profit reported a sharp decline to 4.01 millions from 9.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 22.28 | 7.33 | 203.96 | 52.30 | 10.78 | 385.16 | 52.30 | 10.78 | 385.16 |
| Other Income | 0.05 | 4.68 | -98.93 | 0.23 | 20.64 | -98.89 | 0.23 | 20.64 | -98.89 |
| PBIDT | 4.01 | 9.24 | -56.60 | 14.35 | 12.25 | 17.14 | 14.35 | 12.25 | 17.14 |
| Interest | 0.46 | 2.72 | -83.09 | 3.72 | 3.21 | 15.89 | 3.72 | 3.21 | 15.89 |
| PBDT | 3.55 | 2.41 | 47.30 | 10.63 | 4.93 | 115.62 | 10.63 | 4.93 | 115.62 |
| Depreciation | 1.12 | 1.00 | 12.00 | 3.93 | 3.75 | 4.80 | 3.93 | 3.75 | 4.80 |
| PBT | 2.43 | 1.41 | 72.34 | 6.70 | 1.18 | 467.80 | 6.70 | 1.18 | 467.80 |
| TAX | 1.05 | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.38 | 1.41 | -2.13 | 5.65 | 1.18 | 378.81 | 5.65 | 1.18 | 378.81 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 18.00 | 126.06 | -85.72 | 27.44 | 113.64 | -75.85 | 27.44 | 113.64 | -75.85 |
