The revenue declined to Rs. 694.37 millions for the quarter ended March 2022 as compared to Rs. 715.10 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 21.53 millions for the quarter ended March 2022 from Rs. 20.68 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 53.68 millions from 59.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 694.37 | 715.10 | -2.90 | 2769.70 | 2346.25 | 18.05 | 2769.70 | 2346.25 | 18.05 |
| Other Income | 17.54 | 16.73 | 4.84 | 58.80 | 43.68 | 34.62 | 58.80 | 43.68 | 34.62 |
| PBIDT | 53.68 | 59.24 | -9.39 | 219.84 | 197.45 | 11.34 | 219.84 | 197.45 | 11.34 |
| Interest | 7.27 | 14.53 | -49.97 | 48.19 | 52.55 | -8.30 | 48.19 | 52.55 | -8.30 |
| PBDT | 46.41 | 44.71 | 3.80 | 171.65 | 144.90 | 18.46 | 171.65 | 144.90 | 18.46 |
| Depreciation | 9.62 | 8.90 | 8.09 | 38.72 | 36.55 | 5.94 | 38.72 | 36.55 | 5.94 |
| PBT | 36.79 | 35.81 | 2.74 | 132.93 | 108.35 | 22.69 | 132.93 | 108.35 | 22.69 |
| TAX | 15.26 | 15.13 | 0.86 | 42.93 | 33.35 | 28.73 | 42.93 | 33.35 | 28.73 |
| Deferred Tax | 2.29 | -1.02 | -324.51 | 2.20 | -0.55 | -500.00 | 2.20 | -0.55 | -500.00 |
| PAT | 21.53 | 20.68 | 4.11 | 90.00 | 75.00 | 20.00 | 90.00 | 75.00 | 20.00 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 7.73 | 8.28 | -6.68 | 7.94 | 8.42 | -5.68 | 7.94 | 8.42 | -5.68 |
