The revenue slipped marginally during the March 2022 quarter. A decline of about Rs. 309.40 millions was observed as compared to Rs. 317.14 millions during the corresponding quarter last year.The Profit for the quarter ended March 2022 of Rs. 31.36 millions grew by 64.10% from Rs. 19.11 millions.The company reported a degrowth in operating Profit to 34.00 millions from 41.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 309.40 | 317.14 | -2.44 | 1164.78 | 1021.58 | 14.02 | 1164.78 | 1021.58 | 14.02 |
| Other Income | 1.42 | 0.87 | 63.22 | 4.13 | 3.37 | 22.55 | 4.13 | 3.37 | 22.55 |
| PBIDT | 34.00 | 41.60 | -18.27 | 138.64 | 101.74 | 36.27 | 138.64 | 101.74 | 36.27 |
| Interest | 10.58 | 10.39 | 1.83 | 37.66 | 46.93 | -19.75 | 37.66 | 46.93 | -19.75 |
| PBDT | 43.54 | 31.21 | 39.51 | 89.30 | 54.81 | 62.93 | 89.30 | 54.81 | 62.93 |
| Depreciation | 7.35 | 7.30 | 0.68 | 28.81 | 30.04 | -4.09 | 28.81 | 30.04 | -4.09 |
| PBT | 36.19 | 23.91 | 51.36 | 60.49 | 24.77 | 144.21 | 60.49 | 24.77 | 144.21 |
| TAX | 4.83 | 4.80 | 0.63 | 10.38 | 3.28 | 216.46 | 10.38 | 3.28 | 216.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 31.36 | 19.11 | 64.10 | 50.11 | 21.49 | 133.18 | 50.11 | 21.49 | 133.18 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 10.99 | 13.12 | -16.22 | 11.90 | 9.96 | 19.52 | 11.90 | 9.96 | 19.52 |
