An increase of about 115.15% to Rs. 1035.59 millions in the total revenue was observed for the quarter ended June 2022. The total revenue was pegged at Rs. 481.34 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2022 is Rs. -43.95 millions as compared to Net Loss of Rs. -48.93 millions of corresponding quarter ended June 2021The Operating Profit of the company witnessed a decrease to 74.96 millions from 111.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1035.59 | 481.34 | 115.15 | 1035.59 | 481.34 | 115.15 | 3988.92 | 3130.96 | 27.40 |
| Other Income | 117.13 | 223.31 | -47.55 | 117.13 | 223.31 | -47.55 | 821.45 | 655.79 | 25.26 |
| PBIDT | 74.96 | 111.60 | -32.83 | 74.96 | 111.60 | -32.83 | 801.58 | -122.22 | -755.85 |
| Interest | 46.40 | 59.48 | -21.99 | 46.40 | 59.48 | -21.99 | 230.28 | 342.26 | -32.72 |
| PBDT | 28.56 | 52.12 | -45.20 | 28.56 | 52.12 | -45.20 | 571.30 | -464.48 | -223.00 |
| Depreciation | 72.51 | 101.05 | -28.24 | 72.51 | 101.05 | -28.24 | 428.93 | 567.88 | -24.47 |
| PBT | -43.95 | -48.93 | -10.18 | -43.95 | -48.93 | -10.18 | 142.37 | -1032.36 | -113.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -43.95 | -48.93 | -10.18 | -43.95 | -48.93 | -10.18 | 142.37 | -1032.22 | -113.79 |
| Equity | 376.54 | 158.54 | 137.50 | 376.54 | 158.54 | 137.50 | 376.54 | 151.92 | 147.85 |
| PBIDTM(%) | 7.24 | 23.19 | -68.78 | 7.24 | 23.19 | -68.78 | 20.10 | -3.90 | -614.79 |
