The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 619.06 millions.A slender decline of -3.75% was recorded to Rs. 5.14 millions from Rs. 5.34 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2022 decreased to 15.98 millions as compared to 17.75 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 619.06 | 595.59 | 3.94 | 2430.83 | 1562.29 | 55.59 | 2430.83 | 1562.29 | 55.59 |
| Other Income | 5.68 | 0.59 | 862.71 | 6.68 | 2.28 | 192.98 | 6.68 | 2.28 | 192.98 |
| PBIDT | 15.98 | 17.75 | -9.97 | 80.39 | 65.42 | 22.88 | 80.39 | 65.42 | 22.88 |
| Interest | 2.39 | 3.55 | -32.68 | 9.42 | 15.10 | -37.62 | 9.42 | 15.10 | -37.62 |
| PBDT | 13.59 | 14.20 | -4.30 | 70.97 | 50.32 | 41.04 | 70.97 | 50.32 | 41.04 |
| Depreciation | 6.40 | 7.03 | -8.96 | 26.50 | 25.42 | 4.25 | 26.50 | 25.42 | 4.25 |
| PBT | 7.19 | 7.17 | 0.28 | 44.47 | 24.90 | 78.59 | 44.47 | 24.90 | 78.59 |
| TAX | 2.05 | 1.83 | 12.02 | 12.30 | 6.77 | 81.68 | 12.30 | 6.77 | 81.68 |
| Deferred Tax | -0.31 | -0.24 | 29.17 | -0.85 | 0.57 | -249.12 | -0.85 | 0.57 | -249.12 |
| PAT | 5.14 | 5.34 | -3.75 | 32.17 | 18.13 | 77.44 | 32.17 | 18.13 | 77.44 |
| Equity | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 |
| PBIDTM(%) | 2.58 | 2.98 | -13.39 | 3.31 | 4.19 | -21.02 | 3.31 | 4.19 | -21.02 |
