The turnover soared 53.67% to Rs. 930.63 millions for the June 2022 quarter as compared to Rs. 605.62 millions during the corresponding quarter last year.A slender decline of -2.74% was recorded to Rs. 30.14 millions from Rs. 30.99 millions in the corresponding previous quarter.The company reported a good operating profit of 125.83 millions compared to 46.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 930.63 | 605.62 | 53.67 | 930.63 | 605.62 | 53.67 | 1278.05 | 2431.55 | -47.44 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBIDT | 125.83 | 46.79 | 168.92 | 125.83 | 46.79 | 168.92 | 65.77 | 157.52 | -58.25 |
| Interest | 4.67 | 5.05 | -7.52 | 4.67 | 5.05 | -7.52 | 20.05 | 9.22 | 117.46 |
| PBDT | 40.73 | 41.74 | -2.42 | 40.73 | 41.74 | -2.42 | 45.72 | 148.30 | -69.17 |
| Depreciation | 0.00 | 0.42 | 0.00 | 0.00 | 0.42 | 0.00 | 0.03 | 0.04 | -25.00 |
| PBT | 40.73 | 41.32 | -1.43 | 40.73 | 41.32 | -1.43 | 45.69 | 148.26 | -69.18 |
| TAX | 10.59 | 10.33 | 2.52 | 10.59 | 10.33 | 2.52 | 20.14 | 37.31 | -46.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -100.00 |
| PAT | 30.14 | 30.99 | -2.74 | 30.14 | 30.99 | -2.74 | 25.55 | 110.95 | -76.97 |
| Equity | 336.68 | 336.68 | 0.00 | 336.68 | 336.68 | 0.00 | 336.68 | 336.68 | 0.00 |
| PBIDTM(%) | 13.52 | 7.73 | 75.01 | 13.52 | 7.73 | 75.01 | 5.15 | 6.48 | -20.56 |
