The Sales for the quarter ended June 2022 of Rs. 296.92 millions rose by 44.30% from Rs. 205.76 millions.The Net Loss for the quarter ended June 2022 is Rs. -3.54 millions as compared to Net Profit of Rs. 2.02 millions of corresponding quarter ended June 2021A decline of 14.84 millions was observed in the OP in the quarter ended June 2022 from 16.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 296.92 | 205.76 | 44.30 | 296.92 | 205.76 | 44.30 | 1068.61 | 817.97 | 30.64 |
| Other Income | 1.63 | 1.19 | 36.97 | 1.63 | 1.19 | 36.97 | 4.60 | 38.80 | -88.14 |
| PBIDT | 14.84 | 16.03 | -7.42 | 14.84 | 16.03 | -7.42 | 77.76 | 73.15 | 6.30 |
| Interest | 12.69 | 9.48 | 33.86 | 12.69 | 9.48 | 33.86 | 48.97 | 34.48 | 42.02 |
| PBDT | 2.15 | 6.55 | -67.18 | 2.15 | 6.55 | -67.18 | 28.79 | 38.67 | -25.55 |
| Depreciation | 6.36 | 5.59 | 13.77 | 6.36 | 5.59 | 13.77 | 22.20 | 20.98 | 5.82 |
| PBT | -4.21 | 0.96 | -538.54 | -4.21 | 0.96 | -538.54 | 6.59 | 17.69 | -62.75 |
| TAX | -0.67 | -1.06 | -36.79 | -0.67 | -1.06 | -36.79 | 1.76 | 0.16 | 1000.00 |
| Deferred Tax | -0.67 | -1.66 | -59.64 | -0.67 | -1.66 | -59.64 | -1.04 | -0.10 | 940.00 |
| PAT | -3.54 | 2.02 | -275.25 | -3.54 | 2.02 | -275.25 | 4.83 | 17.53 | -72.45 |
| Equity | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 |
| PBIDTM(%) | 5.00 | 7.79 | -35.85 | 5.00 | 7.79 | -35.85 | 7.28 | 8.94 | -18.63 |
