The Total revenue for the quarter ended June 2022 of Rs. 349.96 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -22.34% to Rs. 57.77 millions from Rs. 74.39 millions.Operating Profit reported a sharp decline to 83.83 millions from 111.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 349.96 | 333.46 | 4.95 | 349.96 | 333.46 | 4.95 | 1235.49 | 1224.59 | 0.89 |
| Other Income | 3.16 | 1.24 | 154.84 | 3.16 | 1.24 | 154.84 | 9.41 | 6.60 | 42.58 |
| PBIDT | 83.83 | 111.52 | -24.83 | 83.83 | 111.52 | -24.83 | 321.22 | 424.64 | -24.35 |
| Interest | 1.76 | 2.40 | -26.67 | 1.76 | 2.40 | -26.67 | 7.84 | 12.75 | -38.51 |
| PBDT | 82.07 | 109.12 | -24.79 | 82.07 | 109.12 | -24.79 | 313.38 | 408.65 | -23.31 |
| Depreciation | 6.05 | 5.50 | 10.00 | 6.05 | 5.50 | 10.00 | 23.69 | 21.04 | 12.60 |
| PBT | 76.02 | 103.62 | -26.64 | 76.02 | 103.62 | -26.64 | 289.69 | 387.61 | -25.26 |
| TAX | 18.25 | 29.23 | -37.56 | 18.25 | 29.23 | -37.56 | 72.85 | 99.89 | -27.07 |
| Deferred Tax | 0.07 | 0.19 | -63.16 | 0.07 | 0.19 | -63.16 | -0.66 | 1.31 | -150.38 |
| PAT | 57.77 | 74.39 | -22.34 | 57.77 | 74.39 | -22.34 | 216.84 | 287.72 | -24.64 |
| Equity | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 |
| PBIDTM(%) | 23.95 | 33.44 | -28.37 | 23.95 | 33.44 | -28.37 | 26.00 | 34.68 | -25.02 |
