The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 142.98 millions was observed as compared to Rs. 148.52 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 184.82 millions from Rs. 14.20 millions in the quarter ended March 2022.Operating profit for the quarter ended March 2022 decreased to 21.23 millions as compared to 24.78 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 142.98 | 148.52 | -3.73 | 551.09 | 491.24 | 12.18 | 551.09 | 491.24 | 12.18 |
| Other Income | 16.25 | 7.42 | 119.00 | 51.43 | 46.45 | 10.72 | 51.43 | 46.45 | 10.72 |
| PBIDT | 21.23 | 24.78 | -14.33 | 138.11 | 142.44 | -3.04 | 138.11 | 142.44 | -3.04 |
| Interest | 0.31 | 0.68 | -54.41 | 1.29 | 2.02 | -36.14 | 1.29 | 2.02 | -36.14 |
| PBDT | 222.44 | 24.10 | 822.99 | 338.34 | 140.42 | 140.95 | 338.34 | 140.42 | 140.95 |
| Depreciation | 6.62 | 10.36 | -36.10 | 34.05 | 42.33 | -19.56 | 34.05 | 42.33 | -19.56 |
| PBT | 215.82 | 13.74 | 1470.74 | 304.29 | 98.09 | 210.22 | 304.29 | 98.09 | 210.22 |
| TAX | 31.00 | -0.46 | -6839.13 | 39.24 | 9.98 | 293.19 | 39.24 | 9.98 | 293.19 |
| Deferred Tax | 1.41 | -3.46 | -140.75 | -7.35 | -10.02 | -26.65 | -7.35 | -10.02 | -26.65 |
| PAT | 184.82 | 14.20 | 1201.55 | 265.05 | 88.11 | 200.82 | 265.05 | 88.11 | 200.82 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 14.85 | 16.68 | -11.01 | 25.06 | 29.00 | -13.57 | 25.06 | 29.00 | -13.57 |
