The turnover for the March 2022 quarter moved up 70.59% to Rs. 604.53 millions as compared to Rs. 354.38 millions during the year-ago period.Profit after Tax for the quarter ended March 2022 saw a decline of -56.31% from Rs. 26.96 millions to Rs. 11.78 millions.Operating profit for the quarter ended March 2022 decreased to 55.94 millions as compared to 74.99 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 604.53 | 354.38 | 70.59 | 1991.28 | 1533.72 | 29.83 | 1991.28 | 1533.72 | 29.83 |
| Other Income | 6.60 | 4.20 | 57.14 | 18.97 | 8.72 | 117.55 | 18.97 | 8.72 | 117.55 |
| PBIDT | 55.94 | 74.99 | -25.40 | 241.80 | 75.12 | 221.88 | 241.80 | 75.12 | 221.88 |
| Interest | 19.95 | 18.45 | 8.13 | 75.08 | 73.53 | 2.11 | 75.08 | 73.53 | 2.11 |
| PBDT | 35.99 | 56.54 | -36.35 | 166.72 | -89.21 | -286.88 | 166.72 | -89.21 | -286.88 |
| Depreciation | 22.60 | 21.94 | 3.01 | 93.75 | 59.70 | 57.04 | 93.75 | 59.70 | 57.04 |
| PBT | 13.39 | 34.60 | -61.30 | 72.97 | -148.91 | -149.00 | 72.97 | -148.91 | -149.00 |
| TAX | 1.61 | 7.64 | -78.93 | 16.77 | -41.46 | -140.45 | 16.77 | -41.46 | -140.45 |
| Deferred Tax | 4.23 | 10.83 | -60.94 | 19.40 | -38.27 | -150.69 | 19.40 | -38.27 | -150.69 |
| PAT | 11.78 | 26.96 | -56.31 | 56.20 | -107.45 | -152.30 | 56.20 | -107.45 | -152.30 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 9.25 | 21.16 | -56.27 | 12.14 | 4.90 | 147.92 | 12.14 | 4.90 | 147.92 |
