A decrease in the sales to Rs. 1887.09 millions was observed for the quarter ended June 2022. The sales stood at Rs. 2026.64 millions during the similar quarter previous year.A meek growth of 1.92% was reported for the quarter ended June 2022 to Rs. 25.51 millions from Rs. 25.03 millions.Operating Profit reported a sharp decline to 161.81 millions from 166.96 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1887.09 | 2026.64 | -6.89 | 1887.09 | 2026.64 | -6.89 | 9086.03 | 5676.40 | 60.07 |
| Other Income | 0.22 | 0.49 | -55.10 | 0.22 | 0.49 | -55.10 | 27.58 | 74.27 | -62.87 |
| PBIDT | 161.81 | 166.96 | -3.08 | 161.81 | 166.96 | -3.08 | 816.79 | 461.44 | 77.01 |
| Interest | 64.01 | 71.26 | -10.17 | 64.01 | 71.26 | -10.17 | 288.83 | 307.22 | -5.99 |
| PBDT | 97.80 | 95.70 | 2.19 | 97.80 | 95.70 | 2.19 | 527.96 | 154.22 | 242.34 |
| Depreciation | 58.18 | 59.29 | -1.87 | 58.18 | 59.29 | -1.87 | 235.78 | 241.02 | -2.17 |
| PBT | 39.62 | 36.41 | 8.82 | 39.62 | 36.41 | 8.82 | 292.18 | -86.80 | -436.61 |
| TAX | 14.11 | 11.38 | 23.99 | 14.11 | 11.38 | 23.99 | 108.64 | -24.82 | -537.71 |
| Deferred Tax | 14.11 | 11.38 | 23.99 | 14.11 | 11.38 | 23.99 | 108.64 | -24.82 | -537.71 |
| PAT | 25.51 | 25.03 | 1.92 | 25.51 | 25.03 | 1.92 | 183.54 | -61.98 | -396.13 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 8.57 | 8.24 | 4.08 | 8.57 | 8.24 | 4.08 | 8.99 | 8.13 | 10.58 |