The Turnover for the quarter ended June 2022 of Rs. 2156.36 millions increase by 53.23% from Rs. 1407.29 millions.The Net Profit of the company slipped to Rs. 79.43 millions from Rs. 198.61 millions, a decline of -60.01% on QoQ basis.The Operating Profit of the company witnessed a decrease to 166.07 millions from 285.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2156.36 | 1407.29 | 53.23 | 2156.36 | 1407.29 | 53.23 | 8237.78 | 4808.38 | 71.32 |
| Other Income | 2.83 | 4.02 | -29.60 | 2.83 | 4.02 | -29.60 | 12.59 | 5.38 | 134.01 |
| PBIDT | 166.07 | 285.16 | -41.76 | 166.07 | 285.16 | -41.76 | 1228.49 | 618.94 | 98.48 |
| Interest | 42.69 | 32.34 | 32.00 | 42.69 | 32.34 | 32.00 | 126.24 | 135.50 | -6.83 |
| PBDT | 123.38 | 252.82 | -51.20 | 123.38 | 252.82 | -51.20 | 1102.25 | 483.44 | 128.00 |
| Depreciation | 18.60 | 15.61 | 19.15 | 18.60 | 15.61 | 19.15 | 73.38 | 65.75 | 11.60 |
| PBT | 104.78 | 237.21 | -55.83 | 104.78 | 237.21 | -55.83 | 1028.87 | 417.69 | 146.32 |
| TAX | 25.35 | 38.60 | -34.33 | 25.35 | 38.60 | -34.33 | 227.18 | 148.22 | 53.27 |
| Deferred Tax | -3.21 | -28.52 | -88.74 | -3.21 | -28.52 | -88.74 | -33.89 | 66.95 | -150.62 |
| PAT | 79.43 | 198.61 | -60.01 | 79.43 | 198.61 | -60.01 | 801.69 | 269.47 | 197.51 |
| Equity | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 |
| PBIDTM(%) | 7.70 | 20.26 | -61.99 | 7.70 | 20.26 | -61.99 | 14.91 | 12.87 | 15.85 |
