The Turnover for the quarter ended June 2022 of Rs. 3142.29 millions increase by 61.25% from Rs. 1948.67 millions.Profit after Tax for the quarter ended June 2022 saw a decline of -55.54% from Rs. 8.48 millions to Rs. 3.77 millions.Operating Profit reported a sharp decline to 37.82 millions from 41.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3142.29 | 1948.67 | 61.25 | 3142.29 | 1948.67 | 61.25 | 10907.26 | 5056.16 | 115.72 |
| Other Income | 3.42 | 7.60 | -55.00 | 3.42 | 7.60 | -55.00 | 26.59 | 25.77 | 3.18 |
| PBIDT | 37.82 | 41.97 | -9.89 | 37.82 | 41.97 | -9.89 | 172.41 | 119.21 | 44.63 |
| Interest | 21.93 | 17.47 | 25.53 | 21.93 | 17.47 | 25.53 | 68.58 | 57.01 | 20.29 |
| PBDT | 15.89 | 24.50 | -35.14 | 15.89 | 24.50 | -35.14 | 103.83 | 62.20 | 66.93 |
| Depreciation | 9.20 | 9.18 | 0.22 | 9.20 | 9.18 | 0.22 | 36.80 | 36.73 | 0.19 |
| PBT | 6.69 | 15.32 | -56.33 | 6.69 | 15.32 | -56.33 | 67.03 | 25.47 | 163.17 |
| TAX | 2.92 | 6.84 | -57.31 | 2.92 | 6.84 | -57.31 | 23.33 | 15.75 | 48.13 |
| Deferred Tax | 0.00 | -0.04 | 0.00 | 0.00 | -0.04 | 0.00 | -6.75 | 1.35 | -600.00 |
| PAT | 3.77 | 8.48 | -55.54 | 3.77 | 8.48 | -55.54 | 43.70 | 9.72 | 349.59 |
| Equity | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 |
| PBIDTM(%) | 1.20 | 2.15 | -44.12 | 1.20 | 2.15 | -44.12 | 1.58 | 2.36 | -32.96 |
