A decent increase of about 40.80% in the sales to Rs. 2004.20 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 1423.47 millions during the year-ago period.A slender decline of -0.64% was recorded to Rs. 76.11 millions from Rs. 76.60 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 177.33 millions from 111.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2004.20 | 1423.47 | 40.80 | 2004.20 | 1423.47 | 40.80 | 6132.37 | 4667.22 | 31.39 |
| Other Income | 5.53 | 2.96 | 86.82 | 5.53 | 2.96 | 86.82 | 27.36 | 25.26 | 8.31 |
| PBIDT | 177.33 | 111.02 | 59.73 | 177.33 | 111.02 | 59.73 | 434.03 | 357.31 | 21.47 |
| Interest | 5.62 | 1.95 | 188.21 | 5.62 | 1.95 | 188.21 | 21.25 | 10.97 | 93.71 |
| PBDT | 171.71 | 109.07 | 57.43 | 171.71 | 109.07 | 57.43 | 412.78 | 346.34 | 19.18 |
| Depreciation | 70.39 | 5.28 | 1233.14 | 70.39 | 5.28 | 1233.14 | 24.70 | 22.25 | 11.01 |
| PBT | 101.32 | 103.79 | -2.38 | 101.32 | 103.79 | -2.38 | 388.08 | 324.09 | 19.74 |
| TAX | 25.21 | 27.19 | -7.28 | 25.21 | 27.19 | -7.28 | 97.53 | 83.31 | 17.07 |
| Deferred Tax | -0.19 | 0.00 | 0.00 | -0.19 | 0.00 | 0.00 | -0.75 | -2.30 | -67.39 |
| PAT | 76.11 | 76.60 | -0.64 | 76.11 | 76.60 | -0.64 | 290.55 | 240.78 | 20.67 |
| Equity | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 |
| PBIDTM(%) | 8.85 | 7.80 | 13.45 | 8.85 | 7.80 | 13.44 | 7.08 | 7.66 | -7.55 |
