Revenue showed a marginal decline at Rs. 807.24 millions. For the quarter ended March 2022, as compared to corresponding quarter of last year.Net profit was down at Rs. 4.75 Â millions against Rs. 52.37 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.93%.Operating profit for the quarter ended March 2022 decreased to 21.08 millions as compared to 79.58 millions of corresponding quarter ended March 2021.
| Quarter ended | Year to Date | Year ended |
| 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
Sales | 807.24 | 829.03 | -2.63 | 2961.56 | 1542.01 | 92.06 | 2961.56 | 1542.01 | 92.06 |
Other Income | 10.19 | 6.52 | 56.29 | 25.41 | 16.12 | 57.63 | 25.41 | 16.12 | 57.63 |
PBIDT | 21.08 | 79.58 | -73.51 | 163.80 | 131.12 | 24.92 | 163.80 | 131.12 | 24.92 |
Interest | 5.69 | 5.60 | 1.61 | 26.26 | 25.42 | 3.30 | 26.26 | 25.42 | 3.30 |
PBDT | 15.39 | 73.98 | -79.20 | 137.54 | 105.70 | 30.12 | 137.54 | 105.70 | 30.12 |
Depreciation | 11.21 | 10.58 | 5.95 | 42.56 | 41.19 | 3.33 | 42.56 | 41.19 | 3.33 |
PBT | 4.18 | 63.40 | -93.41 | 94.98 | 64.51 | 47.23 | 94.98 | 64.51 | 47.23 |
TAX | -0.57 | 11.03 | -105.17 | 16.63 | 11.20 | 48.48 | 16.63 | 11.20 | 48.48 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PAT | 4.75 | 52.37 | -90.93 | 78.35 | 53.31 | 46.97 | 78.35 | 53.31 | 46.97 |
Equity | 271.00 | 271.00 | 0.00 | 271.00 | 271.00 | 0.00 | 271.00 | 271.00 | 0.00 |
PBIDTM(%) | 2.61 | 9.60 | -72.80 | 5.53 | 8.50 | -34.96 | 5.53 | 8.50 | -34.96 |