A decent increase of about 54.07% in the turnover to Rs. 2444.81 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 1586.80 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2022 saw a decline of -37.96% from Rs. 54.22 millions to Rs. 33.64 millions.Operating Profit reported a sharp decline to 108.97 millions from 128.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 2444.81 | 1586.80 | 54.07 | 2444.81 | 1586.80 | 54.07 | 8180.92 | 3652.30 | 123.99 |
| Other Income | 2.72 | 1.59 | 71.07 | 2.72 | 1.59 | 71.07 | 18.70 | 9.49 | 97.05 |
| PBIDT | 108.97 | 128.86 | -15.44 | 108.97 | 128.86 | -15.44 | 477.65 | 301.04 | 58.67 |
| Interest | 28.08 | 24.73 | 13.55 | 28.08 | 24.73 | 13.55 | 88.17 | 55.16 | 59.84 |
| PBDT | 80.89 | 104.13 | -22.32 | 80.89 | 104.13 | -22.32 | 389.48 | 245.88 | 58.40 |
| Depreciation | 24.85 | 28.60 | -13.11 | 24.85 | 28.60 | -13.11 | 123.93 | 123.60 | 0.27 |
| PBT | 56.04 | 75.53 | -25.80 | 56.04 | 75.53 | -25.80 | 265.55 | 122.28 | 117.17 |
| TAX | 22.40 | 21.31 | 5.11 | 22.40 | 21.31 | 5.11 | 86.29 | 36.06 | 139.30 |
| Deferred Tax | 6.08 | -0.69 | -981.16 | 6.08 | -0.69 | -981.16 | 5.59 | 0.06 | 9216.67 |
| PAT | 33.64 | 54.22 | -37.96 | 33.64 | 54.22 | -37.96 | 179.26 | 86.22 | 107.91 |
| Equity | 150.60 | 150.60 | 0.00 | 150.60 | 150.60 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 4.46 | 8.12 | -45.11 | 4.46 | 8.12 | -45.11 | 5.84 | 8.24 | -29.16 |
