The Turnover for the quarter ended June 2022 of Rs. 997.54 millions increase by 55.12% from Rs. 643.08 millions.A slender decline of -23.14% was recorded to Rs. 3.92 millions from Rs. 5.10 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 39.59 millions from 31.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 997.54 | 643.08 | 55.12 | 997.54 | 643.08 | 55.12 | 3181.19 | 1999.90 | 59.07 |
| Other Income | 1.12 | 0.42 | 166.67 | 1.12 | 0.42 | 166.67 | 17.52 | 0.64 | 2637.50 |
| PBIDT | 39.59 | 31.71 | 24.85 | 39.59 | 31.71 | 24.85 | 211.49 | 92.99 | 127.43 |
| Interest | 18.09 | 13.72 | 31.85 | 18.09 | 13.72 | 31.85 | 58.58 | 31.13 | 88.18 |
| PBDT | 21.50 | 17.99 | 19.51 | 21.50 | 17.99 | 19.51 | 152.91 | 61.86 | 147.19 |
| Depreciation | 14.62 | 12.81 | 14.13 | 14.62 | 12.81 | 14.13 | 58.46 | 51.24 | 14.09 |
| PBT | 6.88 | 5.18 | 32.82 | 6.88 | 5.18 | 32.82 | 94.45 | 10.62 | 789.36 |
| TAX | 2.96 | 0.08 | 3600.00 | 2.96 | 0.08 | 3600.00 | 11.81 | 0.36 | 3180.56 |
| Deferred Tax | 2.95 | 0.04 | 7275.00 | 2.95 | 0.04 | 7275.00 | 11.81 | 0.16 | 7281.25 |
| PAT | 3.92 | 5.10 | -23.14 | 3.92 | 5.10 | -23.14 | 82.64 | 10.26 | 705.46 |
| Equity | 70.01 | 70.01 | 0.00 | 70.01 | 70.01 | 0.00 | 70.01 | 70.01 | 0.00 |
| PBIDTM(%) | 3.97 | 4.93 | -19.51 | 3.97 | 4.93 | -19.51 | 6.65 | 4.65 | 42.98 |
