The sales declined to Rs. 450.29 millions for the June 2022 quarter as compared to Rs. 541.59 millions during the corresponding quarter last year.The company suffered a huge decline of -93.93% to Rs. 1.80 millions from Rs. 29.67 millions of corresponding previous quarter.A decline of 60.69 millions was observed in the OP in the quarter ended June 2022 from 79.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 450.29 | 541.59 | -16.86 | 450.29 | 541.59 | -16.86 | 2247.40 | 1793.74 | 25.29 |
| Other Income | 0.88 | 1.32 | -33.33 | 0.88 | 1.32 | -33.33 | 13.61 | 6.32 | 115.35 |
| PBIDT | 60.69 | 79.12 | -23.29 | 60.69 | 79.12 | -23.29 | 314.44 | 244.27 | 28.73 |
| Interest | 25.18 | 15.93 | 58.07 | 25.18 | 15.93 | 58.07 | 79.32 | 53.81 | 47.41 |
| PBDT | 35.51 | 63.19 | -43.80 | 35.51 | 63.19 | -43.80 | 235.12 | 190.46 | 23.45 |
| Depreciation | 31.36 | 31.71 | -1.10 | 31.36 | 31.71 | -1.10 | 127.37 | 110.69 | 15.07 |
| PBT | 4.15 | 31.48 | -86.82 | 4.15 | 31.48 | -86.82 | 107.75 | 79.77 | 35.08 |
| TAX | 2.35 | 1.81 | 29.83 | 2.35 | 1.81 | 29.83 | 18.70 | 19.30 | -3.11 |
| Deferred Tax | 2.35 | 1.81 | 29.83 | 2.35 | 1.81 | 29.83 | 18.70 | 19.30 | -3.11 |
| PAT | 1.80 | 29.67 | -93.93 | 1.80 | 29.67 | -93.93 | 89.05 | 60.47 | 47.26 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 13.48 | 14.61 | -7.74 | 13.48 | 14.61 | -7.74 | 13.99 | 13.62 | 2.74 |
