The sales declined to Rs. 227.52 millions for the June 2022 quarter as compared to Rs. 298.18 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2022 of Rs. 0.52 millions grew by 116.67% from Rs. 0.24 millions.Operating Profit reported a sharp decline to 16.51 millions from 20.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 227.52 | 298.18 | -23.70 | 227.52 | 298.18 | -23.70 | 1274.87 | 1314.93 | -3.05 |
| Other Income | 7.82 | 4.71 | 66.03 | 7.82 | 4.71 | 66.03 | 14.07 | 17.77 | -20.82 |
| PBIDT | 16.51 | 20.50 | -19.46 | 16.51 | 20.50 | -19.46 | 76.23 | 73.15 | 4.21 |
| Interest | 9.77 | 13.24 | -26.21 | 9.77 | 13.24 | -26.21 | 46.49 | 66.32 | -29.90 |
| PBDT | 6.74 | 7.26 | -7.16 | 6.74 | 7.26 | -7.16 | 29.74 | 6.83 | 335.43 |
| Depreciation | 6.22 | 7.02 | -11.40 | 6.22 | 7.02 | -11.40 | 27.04 | 30.72 | -11.98 |
| PBT | 0.52 | 0.24 | 116.67 | 0.52 | 0.24 | 116.67 | 2.70 | -23.89 | -111.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.77 | -0.22 | 1159.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.77 | -0.22 | 1159.09 |
| PAT | 0.52 | 0.24 | 116.67 | 0.52 | 0.24 | 116.67 | 5.47 | -23.67 | -123.11 |
| Equity | 99.34 | 99.34 | 0.00 | 99.34 | 99.34 | 0.00 | 99.34 | 99.34 | 0.00 |
| PBIDTM(%) | 7.26 | 6.88 | 5.55 | 7.26 | 6.88 | 5.55 | 5.98 | 5.56 | 7.49 |
