The sales surged to Rs. 367.30 millions, up 36.09% for the March 2022 quarter as against Rs. 269.90 millions during the corresponding quarter previous year.The company suffered a huge decline of -81.35% to Rs. 13.50 millions from Rs. 72.40 millions of corresponding previous quarter.A decline of 51.00 millions was observed in the OP in the quarter ended March 2022 from 115.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 367.30 | 269.90 | 36.09 | 1207.40 | 900.70 | 34.05 | 1207.40 | 900.70 | 34.05 |
| Other Income | 23.20 | 2.70 | 759.26 | 49.10 | 42.20 | 16.35 | 49.10 | 42.20 | 16.35 |
| PBIDT | 51.00 | 115.60 | -55.88 | 187.50 | 221.10 | -15.20 | 187.50 | 221.10 | -15.20 |
| Interest | 12.50 | 11.10 | 12.61 | 45.50 | 34.10 | 33.43 | 45.50 | 34.10 | 33.43 |
| PBDT | 38.50 | 104.50 | -63.16 | 142.00 | 187.00 | -24.06 | 142.00 | 187.00 | -24.06 |
| Depreciation | 15.10 | 14.20 | 6.34 | 57.40 | 57.50 | -0.17 | 57.40 | 57.50 | -0.17 |
| PBT | 23.40 | 90.30 | -74.09 | 84.60 | 129.50 | -34.67 | 84.60 | 129.50 | -34.67 |
| TAX | 9.90 | 17.90 | -44.69 | 26.70 | 27.30 | -2.20 | 26.70 | 27.30 | -2.20 |
| Deferred Tax | 6.80 | -3.30 | -306.06 | 7.50 | -1.30 | -676.92 | 7.50 | -1.30 | -676.92 |
| PAT | 13.50 | 72.40 | -81.35 | 57.90 | 102.20 | -43.35 | 57.90 | 102.20 | -43.35 |
| Equity | 195.60 | 195.60 | 0.00 | 195.60 | 195.60 | 0.00 | 195.60 | 195.60 | 0.00 |
| PBIDTM(%) | 13.89 | 42.83 | -67.58 | 15.53 | 24.55 | -36.74 | 15.53 | 24.55 | -36.74 |
