A decent increase of about 63.22% in the turnover to Rs. 2093.46 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 1282.59 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 73.50 millions from Rs. 79.61 millions ,decline by -7.67%.OP of the company witnessed a marginal growth to 174.04 millions from 171.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2093.46 | 1282.59 | 63.22 | 2093.46 | 1282.59 | 63.22 | 6909.00 | 5833.12 | 18.44 |
| Other Income | 5.84 | 20.22 | -71.12 | 5.84 | 20.22 | -71.12 | 21.88 | 101.50 | -78.44 |
| PBIDT | 174.04 | 171.43 | 1.52 | 174.04 | 171.43 | 1.52 | 702.51 | 662.39 | 6.06 |
| Interest | 56.57 | 45.50 | 24.33 | 56.57 | 45.50 | 24.33 | 206.18 | 175.93 | 17.19 |
| PBDT | 117.47 | 125.93 | -6.72 | 117.47 | 125.93 | -6.72 | 496.33 | 486.46 | 2.03 |
| Depreciation | 18.69 | 17.54 | 6.56 | 18.69 | 17.54 | 6.56 | 70.97 | 56.07 | 26.57 |
| PBT | 98.78 | 108.39 | -8.87 | 98.78 | 108.39 | -8.87 | 425.36 | 430.39 | -1.17 |
| TAX | 25.28 | 28.78 | -12.16 | 25.28 | 28.78 | -12.16 | 107.23 | 137.02 | -21.74 |
| Deferred Tax | 0.71 | 2.53 | -71.94 | 0.71 | 2.53 | -71.94 | -2.39 | 18.61 | -112.84 |
| PAT | 73.50 | 79.61 | -7.67 | 73.50 | 79.61 | -7.67 | 318.13 | 293.37 | 8.44 |
| Equity | 285.71 | 142.85 | 100.01 | 285.71 | 142.85 | 100.01 | 285.71 | 142.85 | 100.01 |
| PBIDTM(%) | 8.31 | 13.37 | -37.80 | 8.31 | 13.37 | -37.80 | 10.17 | 11.36 | -10.46 |
