The turnover for the June 2022 quarter moved up 66.74% to Rs. 341.16 millions as compared to Rs. 204.60 millions during the year-ago period.The Net Loss for the quarter ended June 2022 is Rs. -2.21 millions as compared to Net Loss of Rs. -7.40 millions of corresponding quarter ended June 2021OP of the company witnessed a marginal growth to 22.01 millions from 12.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 341.16 | 204.60 | 66.74 | 341.16 | 204.60 | 66.74 | 1071.33 | 696.79 | 53.75 |
| Other Income | 0.01 | 0.45 | -97.78 | 0.01 | 0.45 | -97.78 | 10.97 | 11.18 | -1.88 |
| PBIDT | 22.01 | 12.68 | 73.58 | 22.01 | 12.68 | 73.58 | 62.60 | 88.15 | -28.98 |
| Interest | 6.02 | 4.73 | 27.27 | 6.02 | 4.73 | 27.27 | 22.08 | 16.70 | 32.22 |
| PBDT | 15.99 | 7.95 | 101.13 | 15.99 | 7.95 | 101.13 | 40.52 | 71.45 | -43.29 |
| Depreciation | 18.20 | 15.35 | 18.57 | 18.20 | 15.35 | 18.57 | 70.68 | 60.91 | 16.04 |
| PBT | -2.21 | -7.40 | -70.14 | -2.21 | -7.40 | -70.14 | -30.16 | 10.54 | -386.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -28.58 | 1.22 | -2442.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -28.58 | -0.66 | 4230.30 |
| PAT | -2.21 | -7.40 | -70.14 | -2.21 | -7.40 | -70.14 | -1.58 | 9.32 | -116.95 |
| Equity | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 |
| PBIDTM(%) | 6.45 | 6.20 | 4.10 | 6.45 | 6.20 | 4.10 | 5.84 | 12.65 | -53.81 |
