The Turnover for the quarter ended June 2022 of Rs. 3311.10 millions increase by 60.37% from Rs. 2064.70 millions.The Company to register a -31.79% fall in the net profit for the quarter ended June 2022.The Operating Profit of the company witnessed a decrease to 343.90 millions from 407.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3311.10 | 2064.70 | 60.37 | 3311.10 | 2064.70 | 60.37 | 12779.70 | 7799.80 | 63.85 |
| Other Income | 3.80 | 7.90 | -51.90 | 3.80 | 7.90 | -51.90 | 67.70 | 16.20 | 317.90 |
| PBIDT | 343.90 | 407.90 | -15.69 | 343.90 | 407.90 | -15.69 | 1758.80 | 1179.60 | 49.10 |
| Interest | 16.20 | 11.40 | 42.11 | 16.20 | 11.40 | 42.11 | 64.30 | 69.00 | -6.81 |
| PBDT | 327.70 | 396.50 | -17.35 | 327.70 | 396.50 | -17.35 | 1694.50 | 1110.60 | 52.58 |
| Depreciation | 154.20 | 146.10 | 5.54 | 154.20 | 146.10 | 5.54 | 618.40 | 500.40 | 23.58 |
| PBT | 173.50 | 250.40 | -30.71 | 173.50 | 250.40 | -30.71 | 1076.10 | 610.20 | 76.35 |
| TAX | 45.40 | 62.60 | -27.48 | 45.40 | 62.60 | -27.48 | 269.10 | 152.60 | 76.34 |
| Deferred Tax | -52.10 | 12.20 | -527.05 | -52.10 | 12.20 | -527.05 | -43.70 | -15.40 | 183.77 |
| PAT | 128.10 | 187.80 | -31.79 | 128.10 | 187.80 | -31.79 | 807.00 | 457.60 | 76.35 |
| Equity | 284.00 | 284.00 | 0.00 | 284.00 | 284.00 | 0.00 | 284.00 | 284.00 | 0.00 |
| PBIDTM(%) | 10.39 | 19.76 | -47.43 | 10.39 | 19.76 | -47.43 | 13.76 | 15.12 | -9.00 |
