The Sales for the quarter ended March 2022 of Rs. 507.70 million declined by -45.34% from Rs. 928.90 millions.The Net Loss for the quarter ended March 2022 is Rs. -7.30 millions as compared to Net Profit of Rs. 23.60 millions of corresponding quarter ended March 2021The company reported a good operating profit of 75.20 millions compared to 12.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 507.70 | 928.90 | -45.34 | 1626.00 | 1638.30 | -0.75 | 1626.00 | 1638.30 | -0.75 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 75.20 | 12.30 | 511.38 | 312.80 | 265.60 | 17.77 | 312.80 | 265.60 | 17.77 |
| Interest | 39.50 | -128.40 | -130.76 | 197.40 | 173.60 | 13.71 | 197.40 | 173.60 | 13.71 |
| PBDT | 45.80 | 28.40 | 61.27 | 124.50 | 50.80 | 145.08 | 124.50 | 50.80 | 145.08 |
| Depreciation | 13.50 | 7.30 | 84.93 | 30.80 | 42.20 | -27.01 | 30.80 | 42.20 | -27.01 |
| PBT | 32.30 | 21.10 | 53.08 | 93.70 | 8.60 | 989.53 | 93.70 | 8.60 | 989.53 |
| TAX | 39.60 | -2.50 | -1684.00 | 40.50 | 5.70 | 610.53 | 40.50 | 5.70 | 610.53 |
| Deferred Tax | -8.60 | 2.40 | -458.33 | -16.90 | 5.70 | -396.49 | -16.90 | 5.70 | -396.49 |
| PAT | -7.30 | 23.60 | -130.93 | 53.20 | 2.90 | 1734.48 | 53.20 | 2.90 | 1734.48 |
| Equity | 290.10 | 290.10 | 0.00 | 290.10 | 290.10 | 0.00 | 290.10 | 290.10 | 0.00 |
| PBIDTM(%) | 14.81 | 1.32 | 1018.64 | 19.24 | 16.21 | 18.66 | 19.24 | 16.21 | 18.66 |
