The turnover soared 52.40% to Rs. 636.46 millions for the March 2022 quarter as compared to Rs. 417.63 millions during the corresponding quarter last year.Net Profit of the company move down -36.27% to Rs. 10.14 millions from Rs. 15.91 millions in the same quarter last year.The company reported a good operating profit of 41.06 millions compared to 34.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 636.46 | 417.63 | 52.40 | 2350.41 | 1688.02 | 39.24 | 2350.41 | 1688.02 | 39.24 |
| Other Income | 1.24 | 1.03 | 20.39 | 4.62 | 4.15 | 11.33 | 4.62 | 4.15 | 11.33 |
| PBIDT | 41.06 | 34.11 | 20.38 | 196.32 | 127.93 | 53.46 | 196.32 | 127.93 | 53.46 |
| Interest | 0.79 | 0.58 | 36.21 | 2.84 | 1.23 | 130.89 | 2.84 | 1.23 | 130.89 |
| PBDT | 40.27 | 33.53 | 20.10 | 193.48 | 126.70 | 52.71 | 193.48 | 126.70 | 52.71 |
| Depreciation | 11.89 | 12.23 | -2.78 | 47.04 | 48.89 | -3.78 | 47.04 | 48.89 | -3.78 |
| PBT | 28.38 | 21.30 | 33.24 | 146.44 | 77.81 | 88.20 | 146.44 | 77.81 | 88.20 |
| TAX | 18.24 | 5.39 | 238.40 | 43.94 | 18.69 | 135.10 | 43.94 | 18.69 | 135.10 |
| Deferred Tax | 10.52 | -3.20 | -428.75 | 1.12 | -7.76 | -114.43 | 1.12 | -7.76 | -114.43 |
| PAT | 10.14 | 15.91 | -36.27 | 102.50 | 59.12 | 73.38 | 102.50 | 59.12 | 73.38 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 6.45 | 8.17 | -21.01 | 8.35 | 7.58 | 10.21 | 8.35 | 7.58 | 10.21 |
