The Revenue for the quarter ended June 2022 of Rs. 1622.77 millions grew by 24.96 % from Rs. 1298.63 millions.Net profit was down at Rs. 5.68 millions against Rs. 38.52 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.25%.A decline of 64.95 millions was observed in the OP in the quarter ended June 2022 from 93.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1622.77 | 1298.63 | 24.96 | 1622.77 | 1298.63 | 24.96 | 5644.15 | 4269.45 | 32.20 |
| Other Income | 2.99 | 2.52 | 18.65 | 2.99 | 2.52 | 18.65 | 13.55 | 11.88 | 14.06 |
| PBIDT | 64.95 | 93.40 | -30.46 | 64.95 | 93.40 | -30.46 | 367.48 | 301.54 | 21.87 |
| Interest | 32.14 | 20.54 | 56.48 | 32.14 | 20.54 | 56.48 | 88.66 | 94.90 | -6.58 |
| PBDT | 32.81 | 72.86 | -54.97 | 32.81 | 72.86 | -54.97 | 278.82 | 206.64 | 34.93 |
| Depreciation | 25.90 | 15.80 | 63.92 | 25.90 | 15.80 | 63.92 | 81.93 | 62.57 | 30.94 |
| PBT | 6.91 | 57.06 | -87.89 | 6.91 | 57.06 | -87.89 | 196.89 | 144.07 | 36.66 |
| TAX | 1.23 | 18.54 | -93.37 | 1.23 | 18.54 | -93.37 | 50.79 | 31.77 | 59.87 |
| Deferred Tax | -0.87 | -0.46 | 89.13 | -0.87 | -0.46 | 89.13 | -3.48 | -1.86 | 87.10 |
| PAT | 5.68 | 38.52 | -85.25 | 5.68 | 38.52 | -85.25 | 146.10 | 112.30 | 30.10 |
| Equity | 291.95 | 291.95 | 0.00 | 291.95 | 291.95 | 0.00 | 291.95 | 291.95 | 0.00 |
| PBIDTM(%) | 3.41 | 6.12 | -44.24 | 4.00 | 7.19 | -44.35 | 5.31 | 6.02 | -11.69 |
