A decent increase of about 59.73% in the turnover to Rs. 2952.47 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 1848.47 millions during the similar quarter previous year.Net Profit witnessed a 283.51% growth almost the double from Rs. 20.25 millions to Rs. 77.66 millions of same quarter last year.Operating Profit saw a handsome growth to 233.02 millions from 145.27 millions in the quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2952.47 | 1848.47 | 59.73 | 2952.47 | 1848.47 | 59.73 | 9273.41 | 6149.72 | 50.79 |
| Other Income | 43.04 | 34.11 | 26.18 | 43.04 | 34.11 | 26.18 | 94.03 | 48.79 | 92.72 |
| PBIDT | 233.02 | 145.27 | 60.40 | 233.02 | 145.27 | 60.40 | 674.91 | 512.70 | 31.64 |
| Interest | 67.41 | 57.50 | 17.23 | 67.41 | 57.50 | 17.23 | 258.24 | 172.41 | 49.78 |
| PBDT | 165.61 | 87.77 | 88.69 | 165.61 | 87.77 | 88.69 | 416.67 | 340.29 | 22.45 |
| Depreciation | 56.80 | 55.98 | 1.46 | 56.80 | 55.98 | 1.46 | 226.17 | 217.42 | 4.02 |
| PBT | 108.81 | 31.79 | 242.28 | 108.81 | 31.79 | 242.28 | 190.50 | 122.87 | 55.04 |
| TAX | 31.15 | 11.54 | 169.93 | 31.15 | 11.54 | 169.93 | 48.25 | 32.46 | 48.64 |
| Deferred Tax | 12.01 | 9.21 | 30.40 | 12.01 | 9.21 | 30.40 | 42.14 | 32.46 | 29.82 |
| PAT | 77.66 | 20.25 | 283.51 | 77.66 | 20.25 | 283.51 | 142.25 | 90.41 | 57.34 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.89 | 7.86 | 0.43 | 7.89 | 7.86 | 0.43 | 7.28 | 8.34 | -12.70 |
