A decent increase of about 55.38% in the turnover to Rs. 790.90 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 509.00 millions during the similar quarter previous year.The Company to register a -43.47% fall in the net profit for the quarter ended March 2022.Operating profit for the quarter ended March 2022 decreased to 35.60 millions as compared to 51.50 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 790.90 | 509.00 | 55.38 | 2644.60 | 1409.00 | 87.69 | 2644.60 | 1409.00 | 87.69 |
| Other Income | 7.20 | 3.00 | 140.00 | 10.80 | 12.10 | -10.74 | 10.80 | 12.10 | -10.74 |
| PBIDT | 35.60 | 51.50 | -30.87 | 86.90 | -23.80 | -465.13 | 86.90 | -23.80 | -465.13 |
| Interest | 4.60 | 3.80 | 21.05 | 19.00 | 21.90 | -13.24 | 19.00 | 21.90 | -13.24 |
| PBDT | 31.00 | 47.70 | -35.01 | 67.90 | -45.70 | -248.58 | 67.90 | -45.70 | -248.58 |
| Depreciation | 8.50 | 8.90 | -4.49 | 35.70 | 35.40 | 0.85 | 35.70 | 35.40 | 0.85 |
| PBT | 22.50 | 38.80 | -42.01 | 32.20 | -81.10 | -139.70 | 32.20 | -81.10 | -139.70 |
| TAX | 0.00 | -1.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | -1.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.50 | 39.80 | -43.47 | 32.20 | -80.10 | -140.20 | 32.20 | -80.10 | -140.20 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 4.50 | 10.12 | -55.51 | 3.29 | -1.69 | -294.54 | 3.29 | -1.69 | -294.54 |
