The quarter ended June 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 280.32 millions.The Net Loss for the quarter ended June 2022 is Rs. -7.49 millions as compared to Net Profit of Rs. 6.37 millions of corresponding quarter ended June 2021A decline of 11.09 millions was observed in the OP in the quarter ended June 2022 from 22.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 280.32 | 268.81 | 4.28 | 280.32 | 268.81 | 4.28 | 1300.55 | 921.26 | 41.17 |
| Other Income | 1.52 | 3.35 | -54.63 | 1.52 | 3.35 | -54.63 | 6.51 | 7.39 | -11.91 |
| PBIDT | 11.09 | 22.25 | -50.16 | 11.09 | 22.25 | -50.16 | 102.26 | 99.52 | 2.75 |
| Interest | 4.81 | 4.56 | 5.48 | 4.81 | 4.56 | 5.48 | 22.51 | 18.81 | 19.67 |
| PBDT | 6.28 | 17.69 | -64.50 | 6.28 | 17.69 | -64.50 | 79.75 | 80.71 | -1.19 |
| Depreciation | 13.77 | 11.32 | 21.64 | 13.77 | 11.32 | 21.64 | 45.33 | 46.38 | -2.26 |
| PBT | -7.49 | 6.37 | -217.58 | -7.49 | 6.37 | -217.58 | 34.42 | 34.33 | 0.26 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -7.49 | 6.37 | -217.58 | -7.49 | 6.37 | -217.58 | 34.42 | 34.33 | 0.26 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 3.96 | 8.28 | -52.20 | 3.96 | 8.28 | -52.20 | 7.86 | 10.80 | -27.21 |
