The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 735.06 millions was observed as compared to Rs. 761.45 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2022 saw a decline of -58.92% from Rs. 72.90 millions to Rs. 29.95 millions.The Operating Profit of the company witnessed a decrease to 50.32 millions from 114.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 735.06 | 761.45 | -3.47 | 735.06 | 761.45 | -3.47 | 3815.25 | 2268.37 | 68.19 |
| Other Income | 8.64 | 9.29 | -7.00 | 8.64 | 9.29 | -7.00 | 45.43 | 38.79 | 17.12 |
| PBIDT | 50.32 | 114.73 | -56.14 | 50.32 | 114.73 | -56.14 | 543.27 | 378.73 | 43.45 |
| Interest | 3.92 | 1.02 | 284.31 | 3.92 | 1.02 | 284.31 | 6.16 | 8.89 | -30.71 |
| PBDT | 56.55 | 113.71 | -50.27 | 56.55 | 113.71 | -50.27 | 516.06 | 369.84 | 39.54 |
| Depreciation | 15.21 | 13.79 | 10.30 | 15.21 | 13.79 | 10.30 | 55.37 | 55.07 | 0.54 |
| PBT | 41.34 | 99.92 | -58.63 | 41.34 | 99.92 | -58.63 | 460.69 | 314.77 | 46.36 |
| TAX | 11.39 | 27.02 | -57.85 | 11.39 | 27.02 | -57.85 | 131.85 | 89.33 | 47.60 |
| Deferred Tax | 4.14 | -1.67 | -347.90 | 4.14 | -1.67 | -347.90 | 5.95 | 4.45 | 33.71 |
| PAT | 29.95 | 72.90 | -58.92 | 29.95 | 72.90 | -58.92 | 328.84 | 225.44 | 45.87 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 6.85 | 15.07 | -54.57 | 6.85 | 15.07 | -54.57 | 14.24 | 16.70 | -14.71 |
