A decrease in the sales to Rs. 250.08 millions was observed for the quarter ended March 2022. The sales stood at Rs. 292.48 millions during the similar quarter previous year.Profit after Tax for the quarter ended March 2022 saw a decline of -64.03% from Rs. 9.23 millions to Rs. 3.32 millions.Operating profit for the quarter ended March 2022 decreased to 19.23 millions as compared to 22.51 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 250.08 | 292.48 | -14.50 | 1008.58 | 810.68 | 24.41 | 1008.58 | 810.68 | 24.41 |
| Other Income | 1.30 | 0.92 | 41.30 | 2.27 | 1.57 | 44.59 | 2.27 | 1.57 | 44.59 |
| PBIDT | 19.23 | 22.51 | -14.57 | 65.76 | 51.22 | 28.39 | 65.76 | 51.22 | 28.39 |
| Interest | 6.20 | 6.33 | -2.05 | 23.48 | 25.27 | -7.08 | 23.48 | 25.27 | -7.08 |
| PBDT | 13.03 | 16.18 | -19.47 | 42.28 | 25.95 | 62.93 | 42.28 | 25.95 | 62.93 |
| Depreciation | 5.73 | 5.14 | 11.48 | 21.33 | 19.96 | 6.86 | 21.33 | 19.96 | 6.86 |
| PBT | 7.30 | 11.04 | -33.88 | 20.95 | 5.99 | 249.75 | 20.95 | 5.99 | 249.75 |
| TAX | 3.98 | 1.81 | 119.89 | 7.76 | 1.81 | 328.73 | 7.76 | 1.81 | 328.73 |
| Deferred Tax | 2.63 | 0.68 | 286.76 | 2.63 | 0.68 | 286.76 | 2.63 | 0.68 | 286.76 |
| PAT | 3.32 | 9.23 | -64.03 | 13.19 | 4.18 | 215.55 | 13.19 | 4.18 | 215.55 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 7.69 | 7.70 | -0.09 | 6.52 | 6.32 | 3.20 | 6.52 | 6.32 | 3.20 |
