A decrease of about -38.21% in the sales to Rs. 455.09 millions was observed for the quarter ended June 2022. The sales stood at Rs. 736.54 millions during the similar quarter previous year.Modest increase of 21.80% in the Net Profit was reported from. 91.78 millions to Rs. 111.79 millions.OP of the company witnessed a marginal growth to 195.37 millions from 165.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 455.09 | 736.54 | -38.21 | 455.09 | 736.54 | -38.21 | 2906.82 | 2595.64 | 11.99 |
| Other Income | 16.32 | 3.08 | 429.87 | 16.32 | 3.08 | 429.87 | 27.70 | 11.78 | 135.14 |
| PBIDT | 195.37 | 165.51 | 18.04 | 195.37 | 165.51 | 18.04 | 606.97 | 768.50 | -21.02 |
| Interest | 5.44 | 6.04 | -9.93 | 5.44 | 6.04 | -9.93 | 31.45 | 61.88 | -49.18 |
| PBDT | 189.93 | 159.47 | 19.10 | 189.93 | 159.47 | 19.10 | 567.42 | 648.12 | -12.45 |
| Depreciation | 35.11 | 36.44 | -3.65 | 35.11 | 36.44 | -3.65 | 127.20 | 141.52 | -10.12 |
| PBT | 154.82 | 123.03 | 25.84 | 154.82 | 123.03 | 25.84 | 440.22 | 506.60 | -13.10 |
| TAX | 43.03 | 31.25 | 37.70 | 43.03 | 31.25 | 37.70 | 119.87 | 270.73 | -55.72 |
| Deferred Tax | 2.17 | 0.93 | 133.33 | 2.17 | 0.93 | 133.33 | -1.78 | 180.20 | -100.99 |
| PAT | 111.79 | 91.78 | 21.80 | 111.79 | 91.78 | 21.80 | 320.35 | 235.87 | 35.82 |
| Equity | 62.36 | 62.36 | 0.00 | 62.36 | 62.36 | 0.00 | 62.36 | 62.36 | 0.00 |
| PBIDTM(%) | 42.93 | 22.47 | 91.04 | 42.93 | 22.47 | 91.04 | 20.88 | 29.61 | -29.47 |
