The Revenue for the quarter ended June 2022 of Rs. 805.17 millions grew by 15.98 % from Rs. 694.22 millions.Net profit was down at Rs. 0.53 millions against Rs. 89.14 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -99.41%.Operating Profit reported a sharp decline to 73.99 millions from 115.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 805.17 | 694.22 | 15.98 | 805.17 | 694.22 | 15.98 | 3053.56 | 2267.83 | 34.65 |
| Other Income | 0.33 | 0.32 | 3.13 | 0.33 | 0.32 | 3.13 | 6.06 | 4.30 | 40.93 |
| PBIDT | 73.99 | 115.59 | -35.99 | 73.99 | 115.59 | -35.99 | 382.24 | 381.72 | 0.14 |
| Interest | 32.59 | 12.64 | 157.83 | 32.59 | 12.64 | 157.83 | 58.78 | 44.58 | 31.85 |
| PBDT | 41.40 | 130.26 | -68.22 | 41.40 | 130.26 | -68.22 | 350.77 | 367.72 | -4.61 |
| Depreciation | 38.69 | 25.42 | 52.20 | 38.69 | 25.42 | 52.20 | 94.39 | 101.44 | -6.95 |
| PBT | 2.71 | 104.84 | -97.42 | 2.71 | 104.84 | -97.42 | 256.38 | 266.28 | -3.72 |
| TAX | 2.18 | 15.70 | -86.11 | 2.18 | 15.70 | -86.11 | 39.78 | 75.78 | -47.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.03 | -10.05 | 59.50 |
| PAT | 0.53 | 89.14 | -99.41 | 0.53 | 89.14 | -99.41 | 216.60 | 190.50 | 13.70 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 9.19 | 16.65 | -44.81 | 9.19 | 16.65 | -44.81 | 12.52 | 16.83 | -25.63 |
