The company's total revenue for the quarter ended June 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 1007.61 millions.Net profit was down at Rs. 9.77 millions against Rs. 109.63 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.09%.The Operating Profit of the company witnessed a decrease to 34.54 millions from 148.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1007.61 | 973.72 | 3.48 | 1007.61 | 973.72 | 3.48 | 4362.18 | 3902.88 | 11.77 |
| Other Income | 35.24 | 48.99 | -28.07 | 35.24 | 48.99 | -28.07 | 120.64 | 120.78 | -0.12 |
| PBIDT | 34.54 | 148.26 | -76.70 | 34.54 | 148.26 | -76.70 | 344.69 | 557.21 | -38.14 |
| Interest | 10.82 | 13.64 | -20.67 | 10.82 | 13.64 | -20.67 | 51.98 | 92.91 | -44.05 |
| PBDT | 23.72 | 134.62 | -82.38 | 23.72 | 134.62 | -82.38 | 292.71 | 464.30 | -36.96 |
| Depreciation | 21.45 | 25.00 | -14.20 | 21.45 | 25.00 | -14.20 | 87.30 | 106.31 | -17.88 |
| PBT | 2.27 | 109.62 | -97.93 | 2.27 | 109.62 | -97.93 | 205.41 | 357.99 | -42.62 |
| TAX | -7.50 | -0.01 | 74900.00 | -7.50 | -0.01 | 74900.00 | -13.58 | 3.71 | -466.04 |
| Deferred Tax | -7.50 | -0.01 | 74900.00 | -7.50 | -0.01 | 74900.00 | -13.58 | 3.71 | -466.04 |
| PAT | 9.77 | 109.63 | -91.09 | 9.77 | 109.63 | -91.09 | 218.99 | 354.28 | -38.19 |
| Equity | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 |
| PBIDTM(%) | 3.43 | 15.23 | -77.49 | 3.43 | 15.23 | -77.49 | 7.90 | 14.28 | -44.65 |
