The sales declined to Rs. 743.52 millions for the March 2022 quarter as compared to Rs. 794.20 millions during the corresponding quarter last year.The company reported a drastic decline of -88.45% in the quarter ended March 2022 to Rs. 12.54 millions from Rs. 108.55 millions .The Operating Profit of the company witnessed a decrease to 49.14 millions from 110.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 743.52 | 794.20 | -6.38 | 2921.70 | 2259.70 | 29.30 | 2921.70 | 2259.70 | 29.30 |
| Other Income | 6.95 | 11.68 | -40.50 | 17.28 | 18.72 | -7.69 | 17.28 | 18.72 | -7.69 |
| PBIDT | 49.14 | 110.66 | -55.59 | 265.31 | 294.43 | -9.89 | 265.31 | 294.43 | -9.89 |
| Interest | 11.30 | 9.73 | 16.14 | 32.04 | 44.71 | -28.34 | 32.04 | 44.71 | -28.34 |
| PBDT | 37.84 | 100.93 | -62.51 | 233.27 | 249.72 | -6.59 | 233.27 | 249.72 | -6.59 |
| Depreciation | 19.42 | 20.64 | -5.91 | 80.81 | 81.63 | -1.00 | 80.81 | 81.63 | -1.00 |
| PBT | 18.42 | 80.29 | -77.06 | 152.46 | 168.09 | -9.30 | 152.46 | 168.09 | -9.30 |
| TAX | 5.88 | -28.26 | -120.81 | 41.96 | -28.56 | -246.92 | 41.96 | -28.56 | -246.92 |
| Deferred Tax | 5.88 | -28.26 | -120.81 | 41.96 | -28.56 | -246.92 | 41.96 | -28.56 | -246.92 |
| PAT | 12.54 | 108.55 | -88.45 | 110.50 | 196.65 | -43.81 | 110.50 | 196.65 | -43.81 |
| Equity | 265.91 | 265.91 | 0.00 | 265.91 | 265.91 | 0.00 | 265.91 | 265.91 | 0.00 |
| PBIDTM(%) | 6.61 | 13.93 | -52.57 | 9.08 | 13.03 | -30.31 | 9.08 | 13.03 | -30.31 |
