The sales for the June 2022 quarter moved up 27.28% to Rs. 645.37 millions as compared to Rs. 507.03 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.93% to Rs. 3.19 millions from Rs. 3.75 millions.The Operating Profit of the company witnessed a decrease to 30.28 millions from 33.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 645.37 | 507.03 | 27.28 | 645.37 | 507.03 | 27.28 | 2302.54 | 2022.72 | 13.83 |
| Other Income | 1.31 | 0.90 | 45.56 | 1.31 | 0.90 | 45.56 | 13.20 | 7.89 | 67.30 |
| PBIDT | 30.28 | 33.06 | -8.41 | 30.28 | 33.06 | -8.41 | 143.87 | 185.02 | -22.24 |
| Interest | 12.75 | 15.06 | -15.34 | 12.75 | 15.06 | -15.34 | 47.14 | 43.28 | 8.92 |
| PBDT | 17.53 | 18.00 | -2.61 | 17.53 | 18.00 | -2.61 | 447.41 | 141.74 | 215.66 |
| Depreciation | 14.43 | 14.65 | -1.50 | 14.43 | 14.65 | -1.50 | 62.12 | 57.71 | 7.64 |
| PBT | 3.10 | 3.35 | -7.46 | 3.10 | 3.35 | -7.46 | 385.29 | 84.03 | 358.51 |
| TAX | -0.09 | -0.40 | -77.50 | -0.09 | -0.40 | -77.50 | 65.69 | 26.98 | 143.48 |
| Deferred Tax | -0.70 | -0.44 | 59.09 | -0.70 | -0.44 | 59.09 | -0.36 | 14.65 | -102.46 |
| PAT | 3.19 | 3.75 | -14.93 | 3.19 | 3.75 | -14.93 | 319.60 | 57.05 | 460.21 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.76 | 56.76 | 0.00 |
| PBIDTM(%) | 4.69 | 6.52 | -28.04 | 4.69 | 6.52 | -28.04 | 6.25 | 9.15 | -31.69 |
