The Sales for the quarter ended June 2022 of Rs. 2405.14 millions rose by 49.77% from Rs. 1605.91 millions.Net profit declined -6.45% to Rs. 48.89 millions from Rs. 52.26 millions.A decline of 135.27 millions was observed in the OP in the quarter ended June 2022 from 137.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2405.14 | 1605.91 | 49.77 | 2405.14 | 1605.91 | 49.77 | 7644.19 | 5368.49 | 42.39 |
| Other Income | 74.68 | 12.95 | 476.68 | 74.68 | 12.95 | 476.68 | 47.51 | 27.25 | 74.35 |
| PBIDT | 135.27 | 137.78 | -1.82 | 135.27 | 137.78 | -1.82 | 518.09 | 526.91 | -1.67 |
| Interest | 25.35 | 27.71 | -8.52 | 25.35 | 27.71 | -8.52 | 100.72 | 126.55 | -20.41 |
| PBDT | 109.92 | 110.07 | -0.14 | 109.92 | 110.07 | -0.14 | 417.37 | 400.36 | 4.25 |
| Depreciation | 34.42 | 27.77 | 23.95 | 34.42 | 27.77 | 23.95 | 121.52 | 113.42 | 7.14 |
| PBT | 75.50 | 82.30 | -8.26 | 75.50 | 82.30 | -8.26 | 295.85 | 286.94 | 3.11 |
| TAX | 26.61 | 30.04 | -11.42 | 26.61 | 30.04 | -11.42 | 107.41 | 121.08 | -11.29 |
| Deferred Tax | 13.63 | 3.29 | 314.29 | 13.63 | 3.29 | 314.29 | 58.62 | 71.76 | -18.31 |
| PAT | 48.89 | 52.26 | -6.45 | 48.89 | 52.26 | -6.45 | 188.44 | 165.86 | 13.61 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 5.62 | 8.58 | -34.45 | 5.62 | 8.58 | -34.45 | 6.78 | 9.81 | -30.95 |
