A slight decline in the revenue of Rs. 98.04 millions was seen for the June 2022 quarter as against Rs. 100.72 millions during year-ago period.The Net Loss for the quarter ended June 2022 is Rs. -0.56 millions as compared to Net Profit of Rs. 0.93 millions of corresponding quarter ended June 2021The company reported a degrowth in operating Profit to 20.96 millions from 24.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 98.04 | 100.72 | -2.66 | 98.04 | 100.72 | -2.66 | 446.84 | 414.40 | 7.83 |
| Other Income | 5.55 | 6.36 | -12.74 | 5.55 | 6.36 | -12.74 | 26.34 | 24.22 | 8.75 |
| PBIDT | 20.96 | 24.24 | -13.53 | 20.96 | 24.24 | -13.53 | 88.18 | 79.38 | 11.09 |
| Interest | 5.14 | 5.88 | -12.59 | 5.14 | 5.88 | -12.59 | 20.59 | 28.96 | -28.90 |
| PBDT | 15.82 | 18.36 | -13.83 | 15.82 | 18.36 | -13.83 | 67.59 | 50.42 | 34.05 |
| Depreciation | 16.25 | 17.31 | -6.12 | 16.25 | 17.31 | -6.12 | 66.86 | 71.91 | -7.02 |
| PBT | -0.43 | 1.05 | -140.95 | -0.43 | 1.05 | -140.95 | 0.73 | -21.49 | -103.40 |
| TAX | 0.13 | 0.12 | 8.33 | 0.13 | 0.12 | 8.33 | 2.48 | -2.91 | -185.22 |
| Deferred Tax | 0.13 | -0.03 | -533.33 | 0.13 | -0.03 | -533.33 | 1.65 | -5.73 | -128.80 |
| PAT | -0.56 | 0.93 | -160.22 | -0.56 | 0.93 | -160.22 | -1.75 | -18.58 | -90.58 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 21.38 | 24.07 | -11.17 | 21.38 | 24.07 | -11.17 | 19.73 | 19.16 | 3.02 |
