The turnover for the June 2022 quarter moved up 54.46% to Rs. 500.90 millions as compared to Rs. 324.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 22.70 millions from Rs. 31.10 millions ,decline by -27.01%.Operating profit for the quarter ended June 2022 decreased to 53.00 millions as compared to 55.30 millions of corresponding quarter ended June 2021.
| | 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 |
