An increase of about 85.88% to Rs. 1576.61 millions in the topline was observed for the quarter ended June 2022. The topline stood at Rs. 848.19 millions during the similar quarter previous year.Net profit was down at Rs. 6.92 millions against Rs. 32.88 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.95%.The company reported a degrowth in operating Profit to 83.42 millions from 86.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1576.61 | 848.19 | 85.88 | 1576.61 | 848.19 | 85.88 | 4398.93 | 2857.18 | 53.96 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.49 | -100.00 |
| PBIDT | 83.42 | 86.63 | -3.71 | 83.42 | 86.63 | -3.71 | 222.58 | 267.57 | -16.81 |
| Interest | 19.32 | 10.04 | 92.43 | 19.32 | 10.04 | 92.43 | 27.93 | 39.09 | -28.55 |
| PBDT | 64.10 | 76.59 | -16.31 | 64.10 | 76.59 | -16.31 | 194.65 | 228.48 | -14.81 |
| Depreciation | 55.56 | 31.80 | 74.72 | 55.56 | 31.80 | 74.72 | 133.45 | 127.09 | 5.00 |
| PBT | 8.54 | 44.79 | -80.93 | 8.54 | 44.79 | -80.93 | 61.20 | 101.39 | -39.64 |
| TAX | 1.62 | 11.91 | -86.40 | 1.62 | 11.91 | -86.40 | -21.95 | 24.50 | -189.59 |
| Deferred Tax | 1.62 | -2.34 | -169.23 | 1.62 | -2.34 | -169.23 | -23.61 | -8.81 | 167.99 |
| PAT | 6.92 | 32.88 | -78.95 | 6.92 | 32.88 | -78.95 | 83.15 | 76.89 | 8.14 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 5.29 | 10.21 | -48.20 | 5.29 | 10.21 | -48.20 | 5.06 | 9.36 | -45.97 |
