The Revenue for the quarter ended June 2022 of Rs. 749.46 millions grew by 6.29 % from Rs. 705.10 millions.A slender decline of -7.58% was recorded to Rs. 62.89 millions from Rs. 68.05 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 105.04 millions from 128.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 749.46 | 705.10 | 6.29 | 749.46 | 705.10 | 6.29 | 2368.52 | 2176.99 | 8.80 |
| Other Income | 1.15 | 1.04 | 10.58 | 1.15 | 1.04 | 10.58 | 2.87 | 2.11 | 36.02 |
| PBIDT | 105.04 | 128.38 | -18.18 | 105.04 | 128.38 | -18.18 | 439.14 | 310.09 | 41.62 |
| Interest | 10.76 | 12.39 | -13.16 | 10.76 | 12.39 | -13.16 | 44.79 | 70.64 | -36.59 |
| PBDT | 94.28 | 115.99 | -18.72 | 94.28 | 115.99 | -18.72 | 394.35 | 239.45 | 64.69 |
| Depreciation | 18.28 | 21.05 | -13.16 | 18.28 | 21.05 | -13.16 | 85.80 | 94.35 | -9.06 |
| PBT | 76.00 | 94.94 | -19.95 | 76.00 | 94.94 | -19.95 | 308.55 | 145.10 | 112.65 |
| TAX | 13.11 | 26.89 | -51.25 | 13.11 | 26.89 | -51.25 | 72.77 | 53.43 | 36.20 |
| Deferred Tax | -0.17 | 1.58 | -110.76 | -0.17 | 1.58 | -110.76 | 17.87 | 26.66 | -32.97 |
| PAT | 62.89 | 68.05 | -7.58 | 62.89 | 68.05 | -7.58 | 235.78 | 91.67 | 157.21 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 14.02 | 18.21 | -23.02 | 14.02 | 18.21 | -23.02 | 18.54 | 14.24 | 30.16 |
