A minor change in the total revenue was seen in the June 2022 quarter. The total revenue for the quarter stood at Rs. 1094.95 millions against Rs. 1047.78 millions during year ago period.Net Profit of the company move down -31.97% to Rs. 30.05 millions from Rs. 44.17 millions in the same quarter last year.Operating profit for the quarter ended June 2022 decreased to 103.84 millions as compared to 108.72 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1094.95 | 1047.78 | 4.50 | 1094.95 | 1047.78 | 4.50 | 4510.68 | 3846.98 | 17.25 |
| Other Income | 0.07 | 5.22 | -98.66 | 0.07 | 5.22 | -98.66 | 0.89 | 0.00 | 0.00 |
| PBIDT | 103.84 | 108.72 | -4.49 | 103.84 | 108.72 | -4.49 | 491.45 | 580.20 | -15.30 |
| Interest | 35.45 | 29.62 | 19.68 | 35.45 | 29.62 | 19.68 | 111.62 | 93.26 | 19.69 |
| PBDT | 68.39 | 79.10 | -13.54 | 68.39 | 79.10 | -13.54 | 379.83 | 486.94 | -22.00 |
| Depreciation | 26.00 | 23.90 | 8.79 | 26.00 | 23.90 | 8.79 | 102.49 | 91.75 | 11.71 |
| PBT | 42.39 | 55.20 | -23.21 | 42.39 | 55.20 | -23.21 | 277.34 | 395.19 | -29.82 |
| TAX | 12.34 | 11.03 | 11.88 | 12.34 | 11.03 | 11.88 | 80.76 | 115.48 | -30.07 |
| Deferred Tax | -0.96 | -4.22 | -77.25 | -0.96 | -4.22 | -77.25 | -7.32 | 22.80 | -132.11 |
| PAT | 30.05 | 44.17 | -31.97 | 30.05 | 44.17 | -31.97 | 196.58 | 279.71 | -29.72 |
| Equity | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 |
| PBIDTM(%) | 9.48 | 10.38 | -8.60 | 9.48 | 10.38 | -8.60 | 10.90 | 15.08 | -27.76 |
