The Turnover for the quarter ended June 2022 of Rs. 1478.56 millions increase by 59.55% from Rs. 926.72 millions.Profit for the quarter ended June 2022 increased merely by1.43% to Rs. 30.50 millions from Rs. 30.07 millions.Operating Profit saw a handsome growth to 82.99 millions from 81.64 millions in the quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1478.56 | 926.72 | 59.55 | 1478.56 | 926.72 | 59.55 | 5354.47 | 3285.23 | 62.99 |
| Other Income | 1.03 | 6.87 | -85.01 | 1.03 | 6.87 | -85.01 | 26.95 | 18.34 | 46.95 |
| PBIDT | 82.99 | 81.64 | 1.65 | 82.99 | 81.64 | 1.65 | 461.54 | 270.05 | 70.91 |
| Interest | 18.36 | 12.31 | 49.15 | 18.36 | 12.31 | 49.15 | 61.57 | 48.37 | 27.29 |
| PBDT | 64.63 | 69.33 | -6.78 | 64.63 | 69.33 | -6.78 | 399.97 | 221.68 | 80.43 |
| Depreciation | 27.06 | 27.06 | 0.00 | 27.06 | 27.06 | 0.00 | 107.62 | 112.09 | -3.99 |
| PBT | 37.57 | 42.27 | -11.12 | 37.57 | 42.27 | -11.12 | 292.35 | 109.59 | 166.77 |
| TAX | 7.07 | 12.20 | -42.05 | 7.07 | 12.20 | -42.05 | 74.98 | 27.55 | 172.16 |
| Deferred Tax | -2.40 | -2.03 | 18.23 | -2.40 | -2.03 | 18.23 | -6.02 | -4.78 | 25.94 |
| PAT | 30.50 | 30.07 | 1.43 | 30.50 | 30.07 | 1.43 | 217.37 | 82.04 | 164.96 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 5.61 | 8.81 | -36.29 | 5.61 | 8.81 | -36.29 | 8.62 | 8.22 | 4.86 |
