The Sales for the quarter ended June 2022 of Rs. 4071.96 millions rose by 33.60% from Rs. 3047.87 millions.Profit after Tax for the quarter ended June 2022 saw a decline of -46.18% from Rs. 65.12 millions to Rs. 35.05 millions.The Operating Profit of the company witnessed a decrease to 136.26 millions from 151.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 4071.96 | 3047.87 | 33.60 | 4071.96 | 3047.87 | 33.60 | 15118.89 | 10264.87 | 47.29 |
| Other Income | 5.68 | 1.30 | 336.92 | 5.68 | 1.30 | 336.92 | 9.37 | 7.97 | 17.57 |
| PBIDT | 136.26 | 151.63 | -10.14 | 136.26 | 151.63 | -10.14 | 750.29 | 519.72 | 44.36 |
| Interest | 71.04 | 47.00 | 51.15 | 71.04 | 47.00 | 51.15 | 269.07 | 252.56 | 6.54 |
| PBDT | 65.22 | 104.63 | -37.67 | 65.22 | 104.63 | -37.67 | 481.22 | 267.16 | 80.12 |
| Depreciation | 18.18 | 17.80 | 2.13 | 18.18 | 17.80 | 2.13 | 72.04 | 65.54 | 9.92 |
| PBT | 47.04 | 86.83 | -45.83 | 47.04 | 86.83 | -45.83 | 409.18 | 201.62 | 102.95 |
| TAX | 11.99 | 21.71 | -44.77 | 11.99 | 21.71 | -44.77 | 110.47 | 51.25 | 115.55 |
| Deferred Tax | 4.69 | 8.68 | -45.97 | 4.69 | 8.68 | -45.97 | 23.64 | 20.26 | 16.68 |
| PAT | 35.05 | 65.12 | -46.18 | 35.05 | 65.12 | -46.18 | 298.71 | 150.37 | 98.65 |
| Equity | 122.71 | 114.96 | 6.74 | 122.71 | 114.96 | 6.74 | 122.71 | 112.06 | 9.50 |
| PBIDTM(%) | 3.35 | 4.97 | -32.74 | 3.35 | 4.97 | -32.74 | 4.96 | 5.06 | -1.98 |
