The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 330.00 millions was observed as compared to Rs. 340.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.00% to Rs. 90.00 millions from Rs. 100.00 millions.Operating Profit reported a sharp decline to 110.00 millions from 130.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 330.00 | 340.00 | -2.94 | 330.00 | 340.00 | -2.94 | 1350.00 | 1480.00 | -8.78 |
| Other Income | 70.00 | 80.00 | -12.50 | 70.00 | 80.00 | -12.50 | 2140.00 | 410.00 | 421.95 |
| PBIDT | 110.00 | 130.00 | -15.38 | 110.00 | 130.00 | -15.38 | 2350.00 | 560.00 | 319.64 |
| Interest | 10.00 | 20.00 | -50.00 | 10.00 | 20.00 | -50.00 | 40.00 | 110.00 | -63.64 |
| PBDT | 100.00 | 110.00 | -9.09 | 100.00 | 110.00 | -9.09 | 2010.00 | 450.00 | 346.67 |
| Depreciation | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 60.00 | 110.00 | -45.45 |
| PBT | 90.00 | 100.00 | -10.00 | 90.00 | 100.00 | -10.00 | 1950.00 | 340.00 | 473.53 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.00 | 90.00 | 33.33 |
| Deferred Tax | 0.00 | -20.00 | 0.00 | 0.00 | -20.00 | 0.00 | -50.00 | -70.00 | -28.57 |
| PAT | 90.00 | 100.00 | -10.00 | 90.00 | 100.00 | -10.00 | 1830.00 | 250.00 | 632.00 |
| Equity | 370.00 | 370.00 | 0.00 | 370.00 | 370.00 | 0.00 | 370.00 | 370.00 | 0.00 |
| PBIDTM(%) | 33.33 | 38.24 | -12.82 | 33.33 | 38.24 | -12.82 | 174.07 | 37.84 | 360.05 |
