A decent increase of about 66.63% in the turnover to Rs. 1122.70 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 673.76 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2022 of Rs. 82.87 millions grew by 154.98% from Rs. 32.50 millions.Operating profit for the quarter ended June 2022 rose to 153.94 millions as compared to 82.42 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1122.70 | 673.76 | 66.63 | 1122.70 | 673.76 | 66.63 | 3511.42 | 2388.64 | 47.00 |
| Other Income | 8.33 | 1.65 | 404.85 | 8.33 | 1.65 | 404.85 | 10.98 | 5.05 | 117.43 |
| PBIDT | 153.94 | 82.42 | 86.78 | 153.94 | 82.42 | 86.78 | 462.09 | 283.60 | 62.94 |
| Interest | 22.32 | 16.02 | 39.33 | 22.32 | 16.02 | 39.33 | 84.52 | 58.47 | 44.55 |
| PBDT | 131.62 | 66.40 | 98.22 | 131.62 | 66.40 | 98.22 | 377.57 | 225.13 | 67.71 |
| Depreciation | 22.00 | 20.50 | 7.32 | 22.00 | 20.50 | 7.32 | 85.34 | 80.30 | 6.28 |
| PBT | 109.62 | 45.90 | 138.82 | 109.62 | 45.90 | 138.82 | 292.23 | 144.83 | 101.77 |
| TAX | 26.75 | 13.40 | 99.63 | 26.75 | 13.40 | 99.63 | 71.23 | 38.29 | 86.03 |
| Deferred Tax | -2.25 | -1.60 | 40.63 | -2.25 | -1.60 | 40.63 | -4.15 | -1.60 | 159.38 |
| PAT | 82.87 | 32.50 | 154.98 | 82.87 | 32.50 | 154.98 | 221.00 | 106.54 | 107.43 |
| Equity | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 13.71 | 12.23 | 12.09 | 13.71 | 12.23 | 12.09 | 13.16 | 11.87 | 10.84 |
