The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 1081.18 millions was observed as compared to Rs. 1092.73 millions during the corresponding quarter last year.The company suffered a huge decline of -81.13% to Rs. 24.11 millions from Rs. 127.74 millions of corresponding previous quarter.A decline of 119.56 millions was observed in the OP in the quarter ended June 2022 from 235.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1081.18 | 1092.73 | -1.06 | 1081.18 | 1092.73 | -1.06 | 5962.21 | 3991.89 | 49.36 |
| Other Income | 4.40 | 16.73 | -73.70 | 4.40 | 16.73 | -73.70 | 90.62 | 44.40 | 104.10 |
| PBIDT | 119.56 | 235.22 | -49.17 | 119.56 | 235.22 | -49.17 | 1250.01 | 1076.72 | 16.09 |
| Interest | 10.90 | 2.27 | 380.18 | 10.90 | 2.27 | 380.18 | 12.84 | 10.14 | 26.63 |
| PBDT | 108.66 | 232.95 | -53.35 | 108.66 | 232.95 | -53.35 | 1237.17 | 1066.58 | 15.99 |
| Depreciation | 81.34 | 63.36 | 28.38 | 81.34 | 63.36 | 28.38 | 285.69 | 258.60 | 10.48 |
| PBT | 27.32 | 169.59 | -83.89 | 27.32 | 169.59 | -83.89 | 951.48 | 807.98 | 17.76 |
| TAX | 3.21 | 41.85 | -92.33 | 3.21 | 41.85 | -92.33 | 246.46 | 183.41 | 34.38 |
| Deferred Tax | -5.13 | -8.48 | -39.50 | -5.13 | -8.48 | -39.50 | -24.50 | -60.19 | -59.30 |
| PAT | 24.11 | 127.74 | -81.13 | 24.11 | 127.74 | -81.13 | 705.02 | 624.57 | 12.88 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 11.06 | 21.53 | -48.63 | 11.06 | 21.53 | -48.63 | 20.97 | 26.97 | -22.27 |
