The Sales for the quarter ended June 2022 of Rs. 629.50 millions rose by 26.56% from Rs. 497.40 millions.The company suffered a huge decline of -93.17% to Rs. 53.90 millions from Rs. 789.70 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 129.70 millions from 1012.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 629.50 | 497.40 | 26.56 | 629.50 | 497.40 | 26.56 | 2212.10 | 1886.50 | 17.26 |
| Other Income | 14.80 | 937.10 | -98.42 | 14.80 | 937.10 | -98.42 | 978.80 | 38.10 | 2469.03 |
| PBIDT | 129.70 | 1012.60 | -87.19 | 129.70 | 1012.60 | -87.19 | 1392.80 | 405.70 | 243.31 |
| Interest | 7.80 | 3.80 | 105.26 | 7.80 | 3.80 | 105.26 | 18.10 | 21.00 | -13.81 |
| PBDT | 121.90 | 1008.80 | -87.92 | 121.90 | 1008.80 | -87.92 | 1374.70 | 384.70 | 257.34 |
| Depreciation | 49.70 | 42.90 | 15.85 | 49.70 | 42.90 | 15.85 | 180.50 | 171.90 | 5.00 |
| PBT | 72.20 | 965.90 | -92.53 | 72.20 | 965.90 | -92.53 | 1194.20 | 212.80 | 461.18 |
| TAX | 18.30 | 176.20 | -89.61 | 18.30 | 176.20 | -89.61 | 218.90 | 53.10 | 312.24 |
| Deferred Tax | -0.90 | 5.00 | -118.00 | -0.90 | 5.00 | -118.00 | 13.60 | -2.60 | -623.08 |
| PAT | 53.90 | 789.70 | -93.17 | 53.90 | 789.70 | -93.17 | 975.30 | 159.70 | 510.71 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 20.60 | 203.58 | -89.88 | 20.60 | 203.58 | -89.88 | 62.96 | 21.51 | 192.78 |
