A decent increase of about 59.64% in the turnover to Rs. 823.80 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 516.05 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 30.72 millions from Rs. 8.86 millions in the quarter ended June 2022.Operating profit surged to 75.07 millions from the corresponding previous quarter of 39.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 823.80 | 516.05 | 59.64 | 823.80 | 516.05 | 59.64 | 2848.23 | 1833.61 | 55.33 |
| Other Income | 10.85 | 9.96 | 8.94 | 10.85 | 9.96 | 8.94 | 44.93 | 102.56 | -56.19 |
| PBIDT | 75.07 | 39.94 | 87.96 | 75.07 | 39.94 | 87.96 | 313.83 | 225.73 | 39.03 |
| Interest | 14.24 | 14.60 | -2.47 | 14.24 | 14.60 | -2.47 | 64.76 | 81.48 | -20.52 |
| PBDT | 60.83 | 25.34 | 140.06 | 60.83 | 25.34 | 140.06 | 249.07 | 144.25 | 72.67 |
| Depreciation | 17.35 | 13.55 | 28.04 | 17.35 | 13.55 | 28.04 | 60.36 | 48.33 | 24.89 |
| PBT | 43.48 | 11.79 | 268.79 | 43.48 | 11.79 | 268.79 | 188.71 | 95.92 | 96.74 |
| TAX | 12.76 | 2.93 | 335.49 | 12.76 | 2.93 | 335.49 | 59.94 | 20.82 | 187.90 |
| Deferred Tax | 0.82 | -1.31 | -162.60 | 0.82 | -1.31 | -162.60 | 10.42 | 6.68 | 55.99 |
| PAT | 30.72 | 8.86 | 246.73 | 30.72 | 8.86 | 246.73 | 128.77 | 75.10 | 71.46 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 9.11 | 7.74 | 17.74 | 9.11 | 7.74 | 17.74 | 11.02 | 12.31 | -10.50 |
