The Revenue for the quarter ended June 2022 of Rs. 1145.09 millions grew by 19.46 % from Rs. 958.57 millions.Net Profit of the company move down -69.75% to Rs. 14.61 millions from Rs. 48.30 millions in the same quarter last year.A decline of 62.72 millions was observed in the OP in the quarter ended June 2022 from 101.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1145.09 | 958.57 | 19.46 | 1145.09 | 958.57 | 19.46 | 3803.44 | 2464.83 | 54.31 |
| Other Income | 0.44 | 0.40 | 10.00 | 0.44 | 0.40 | 10.00 | 6.53 | 11.28 | -42.11 |
| PBIDT | 62.72 | 101.05 | -37.93 | 62.72 | 101.05 | -37.93 | 323.70 | 250.35 | 29.30 |
| Interest | 9.78 | 2.72 | 259.56 | 9.78 | 2.72 | 259.56 | 22.06 | 6.85 | 222.04 |
| PBDT | 52.94 | 98.33 | -46.16 | 52.94 | 98.33 | -46.16 | 301.64 | 243.50 | 23.88 |
| Depreciation | 31.97 | 29.91 | 6.89 | 31.97 | 29.91 | 6.89 | 122.18 | 70.50 | 73.30 |
| PBT | 20.97 | 68.42 | -69.35 | 20.97 | 68.42 | -69.35 | 179.46 | 173.00 | 3.73 |
| TAX | 6.36 | 20.12 | -68.39 | 6.36 | 20.12 | -68.39 | 20.32 | 48.00 | -57.67 |
| Deferred Tax | 4.19 | 7.41 | -43.45 | 4.19 | 7.41 | -43.45 | 13.66 | 17.66 | -22.65 |
| PAT | 14.61 | 48.30 | -69.75 | 14.61 | 48.30 | -69.75 | 159.14 | 125.00 | 27.31 |
| Equity | 80.33 | 82.03 | -2.07 | 80.33 | 82.03 | -2.07 | 80.33 | 82.03 | -2.07 |
| PBIDTM(%) | 5.48 | 10.54 | -48.04 | 5.48 | 10.54 | -48.04 | 8.51 | 10.16 | -16.21 |
