The turnover for the June 2022 quarter moved up 55.64% to Rs. 3458.71 millions as compared to Rs. 2222.18 millions during the year-ago period.The company suffered a huge decline of -78.89% to Rs. 24.74 millions from Rs. 117.20 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 81.64 millions from 202.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 3458.71 | 2222.18 | 55.64 | 3458.71 | 2222.18 | 55.64 | 10477.13 | 6272.35 | 67.04 |
| Other Income | 1.62 | 2.79 | -41.94 | 1.62 | 2.79 | -41.94 | 10.84 | 59.29 | -81.72 |
| PBIDT | 81.64 | 202.72 | -59.73 | 81.64 | 202.72 | -59.73 | 828.47 | 259.53 | 219.22 |
| Interest | 13.60 | 12.72 | 6.92 | 13.60 | 12.72 | 6.92 | 52.88 | 33.10 | 59.76 |
| PBDT | 68.04 | 190.00 | -64.19 | 68.04 | 190.00 | -64.19 | 543.09 | 226.43 | 139.85 |
| Depreciation | 34.23 | 31.54 | 8.53 | 34.23 | 31.54 | 8.53 | 129.65 | 107.92 | 20.14 |
| PBT | 33.81 | 158.46 | -78.66 | 33.81 | 158.46 | -78.66 | 413.44 | 118.51 | 248.87 |
| TAX | 9.07 | 41.26 | -78.02 | 9.07 | 41.26 | -78.02 | 107.11 | 65.29 | 64.05 |
| Deferred Tax | -1.53 | -3.24 | -52.78 | -1.53 | -3.24 | -52.78 | -7.79 | 19.01 | -140.98 |
| PAT | 24.74 | 117.20 | -78.89 | 24.74 | 117.20 | -78.89 | 306.33 | 53.22 | 475.59 |
| Equity | 121.11 | 121.11 | 0.00 | 121.11 | 121.11 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 2.36 | 9.12 | -74.13 | 2.36 | 9.12 | -74.13 | 7.91 | 4.14 | 91.11 |
