A decent increase of about 62.39% in the turnover to Rs. 1159.50 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 714.00 millions during the similar quarter previous year.The Net Profit of the company vaulted to 1092.86% to Rs. 16.70 millions from Rs. 1.40 millions in the previous quarter.Operating profit for the quarter ended June 2022 decreased to 78.10 millions as compared to 79.50 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1159.50 | 714.00 | 62.39 | 1159.50 | 714.00 | 62.39 | 5140.10 | 2983.00 | 72.31 |
| Other Income | 19.00 | 26.30 | -27.76 | 19.00 | 26.30 | -27.76 | 94.40 | 147.40 | -35.96 |
| PBIDT | 78.10 | 79.50 | -1.76 | 78.10 | 79.50 | -1.76 | 393.10 | 350.10 | 12.28 |
| Interest | 28.20 | 29.30 | -3.75 | 28.20 | 29.30 | -3.75 | 123.60 | 314.30 | -60.67 |
| PBDT | 49.90 | 50.20 | -0.60 | 49.90 | 50.20 | -0.60 | 269.50 | -421.50 | -163.94 |
| Depreciation | 32.90 | 48.70 | -32.44 | 32.90 | 48.70 | -32.44 | 180.70 | 175.40 | 3.02 |
| PBT | 17.00 | 1.50 | 1033.33 | 17.00 | 1.50 | 1033.33 | 88.80 | -596.90 | -114.88 |
| TAX | 0.30 | 0.10 | 200.00 | 0.30 | 0.10 | 200.00 | 14.40 | -2.80 | -614.29 |
| Deferred Tax | 0.30 | 0.10 | 200.00 | 0.30 | 0.10 | 200.00 | 2.40 | -2.80 | -185.71 |
| PAT | 16.70 | 1.40 | 1092.86 | 16.70 | 1.40 | 1092.86 | 74.40 | -594.10 | -112.52 |
| Equity | 530.30 | 453.50 | 16.93 | 530.30 | 453.50 | 16.93 | 529.70 | 424.30 | 24.84 |
| PBIDTM(%) | 6.74 | 11.13 | -39.51 | 6.74 | 11.13 | -39.51 | 7.65 | 11.74 | -34.84 |
