The total revenue surged to Rs. 10103.20 millions, up 105.36% for the June 2022 quarter as against Rs. 4919.70 millions during the year-ago period.The Net Loss for the quarter ended June 2022 is Rs. -19.70 millions as compared to Net Loss of Rs. -109.10 millions of corresponding quarter ended June 2021OP of the company witnessed a marginal growth to 175.30 millions from 64.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 10103.20 | 4919.70 | 105.36 | 10103.20 | 4919.70 | 105.36 | 21590.40 | 16465.40 | 31.13 |
| Other Income | 38.80 | 17.50 | 121.71 | 38.80 | 17.50 | 121.71 | 80.60 | 79.00 | 2.03 |
| PBIDT | 175.30 | 64.80 | 170.52 | 175.30 | 64.80 | 170.52 | 1045.80 | 1253.60 | -16.58 |
| Interest | 19.20 | 29.90 | -35.79 | 19.20 | 29.90 | -35.79 | 91.40 | 135.60 | -32.60 |
| PBDT | 156.10 | 34.90 | 347.28 | 156.10 | 34.90 | 347.28 | 947.00 | 1189.10 | -20.36 |
| Depreciation | 181.90 | 178.10 | 2.13 | 181.90 | 178.10 | 2.13 | 721.30 | 754.80 | -4.44 |
| PBT | -25.80 | -143.20 | -81.98 | -25.80 | -143.20 | -81.98 | 225.70 | 434.30 | -48.03 |
| TAX | -6.10 | -34.10 | -82.11 | -6.10 | -34.10 | -82.11 | 64.50 | 103.30 | -37.56 |
| Deferred Tax | -6.10 | -34.10 | -82.11 | -6.10 | -34.10 | -82.11 | -12.60 | -7.40 | 70.27 |
| PAT | -19.70 | -109.10 | -81.94 | -19.70 | -109.10 | -81.94 | 161.20 | 331.00 | -51.30 |
| Equity | 271.90 | 271.90 | 0.00 | 271.90 | 271.90 | 0.00 | 271.90 | 271.90 | 0.00 |
| PBIDTM(%) | 1.74 | 1.32 | 31.73 | 1.74 | 1.32 | 31.73 | 4.84 | 7.61 | -36.38 |
