The turnover soared 54.46% to Rs. 500.90 millions for the June 2022 quarter as compared to Rs. 324.30 millions during the corresponding quarter last year.A slender decline of -27.01% was recorded to Rs. 22.70 millions from Rs. 31.10 millions in the corresponding previous quarter.A decline of 53.00 millions was observed in the OP in the quarter ended June 2022 from 55.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 500.90 | 324.30 | 54.46 | 500.90 | 324.30 | 54.46 | 1960.30 | 1341.40 | 46.14 |
| Other Income | 1.10 | 2.10 | -47.62 | 1.10 | 2.10 | -47.62 | 5.20 | 7.20 | -27.78 |
| PBIDT | 53.00 | 55.30 | -4.16 | 53.00 | 55.30 | -4.16 | 246.90 | 233.20 | 5.87 |
| Interest | 8.80 | 9.60 | -8.33 | 8.80 | 9.60 | -8.33 | 41.80 | 40.40 | 3.47 |
| PBDT | 44.20 | 45.70 | -3.28 | 44.20 | 45.70 | -3.28 | 205.10 | 192.80 | 6.38 |
| Depreciation | 12.80 | 10.20 | 25.49 | 12.80 | 10.20 | 25.49 | 54.20 | 51.70 | 4.84 |
| PBT | 31.40 | 35.50 | -11.55 | 31.40 | 35.50 | -11.55 | 150.90 | 141.10 | 6.95 |
| TAX | 8.70 | 4.40 | 97.73 | 8.70 | 4.40 | 97.73 | 21.40 | 30.00 | -28.67 |
| Deferred Tax | 3.50 | 0.50 | 600.00 | 3.50 | 0.50 | 600.00 | 0.00 | 30.00 | -100.00 |
| PAT | 22.70 | 31.10 | -27.01 | 22.70 | 31.10 | -27.01 | 129.50 | 111.10 | 16.56 |
| Equity | 107.20 | 107.20 | 0.00 | 107.20 | 107.20 | 0.00 | 107.20 | 107.20 | 0.00 |
| PBIDTM(%) | 10.58 | 17.05 | -37.95 | 10.58 | 17.05 | -37.95 | 12.60 | 17.38 | -27.55 |
