The turnover soared 51.84% to Rs. 734.96 millions for the June 2022 quarter as compared to Rs. 484.02 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2022 saw a decline of -34.27% from Rs. 23.87 millions to Rs. 15.69 millions.Operating Profit saw a handsome growth to 47.20 millions from 46.19 millions in the quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 734.96 | 484.02 | 51.84 | 734.96 | 484.02 | 51.84 | 2618.57 | 1182.36 | 121.47 |
| Other Income | 2.57 | 5.48 | -53.10 | 2.57 | 5.48 | -53.10 | 4.65 | 5.18 | -10.23 |
| PBIDT | 47.20 | 46.19 | 2.19 | 47.20 | 46.19 | 2.19 | 192.89 | 118.46 | 62.83 |
| Interest | 13.69 | 7.71 | 77.56 | 13.69 | 7.71 | 77.56 | 35.39 | 24.58 | 43.98 |
| PBDT | 33.51 | 38.48 | -12.92 | 33.51 | 38.48 | -12.92 | 157.06 | 100.64 | 56.06 |
| Depreciation | 12.59 | 7.77 | 62.03 | 12.59 | 7.77 | 62.03 | 36.86 | 30.84 | 19.52 |
| PBT | 20.92 | 30.71 | -31.88 | 20.92 | 30.71 | -31.88 | 120.20 | 69.80 | 72.21 |
| TAX | 5.23 | 6.84 | -23.54 | 5.23 | 6.84 | -23.54 | 30.65 | 15.57 | 96.85 |
| Deferred Tax | 0.00 | 1.62 | 0.00 | 0.00 | 1.62 | 0.00 | 0.15 | 3.69 | -95.93 |
| PAT | 15.69 | 23.87 | -34.27 | 15.69 | 23.87 | -34.27 | 89.55 | 54.23 | 65.13 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 6.42 | 9.54 | -32.70 | 6.42 | 9.54 | -32.70 | 7.37 | 10.02 | -26.48 |
