The Revenue for the quarter ended June 2022 of Rs. 1221.38 millions grew by 16.32 % from Rs. 1049.98 millions.A big decline of -64.78% was reported for the quarter ended June 2022 to Rs. 21.56 millions from Rs. 61.22 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 61.43 millions from 112.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1221.38 | 1049.98 | 16.32 | 1221.38 | 1049.98 | 16.32 | 4213.32 | 2917.04 | 44.44 |
| Other Income | 0.94 | 6.23 | -84.91 | 0.94 | 6.23 | -84.91 | 18.45 | 16.95 | 8.85 |
| PBIDT | 61.43 | 112.72 | -45.50 | 61.43 | 112.72 | -45.50 | 274.59 | 312.03 | -12.00 |
| Interest | 13.35 | 10.24 | 30.37 | 13.35 | 10.24 | 30.37 | 44.26 | 31.26 | 41.59 |
| PBDT | 48.08 | 102.48 | -53.08 | 48.08 | 102.48 | -53.08 | 230.33 | 280.77 | -17.96 |
| Depreciation | 17.66 | 16.11 | 9.62 | 17.66 | 16.11 | 9.62 | 67.45 | 64.30 | 4.90 |
| PBT | 30.42 | 86.37 | -64.78 | 30.42 | 86.37 | -64.78 | 162.88 | 216.47 | -24.76 |
| TAX | 8.86 | 25.15 | -64.77 | 8.86 | 25.15 | -64.77 | -3.59 | 64.11 | -105.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.91 | 1.21 | 471.07 |
| PAT | 21.56 | 61.22 | -64.78 | 21.56 | 61.22 | -64.78 | 166.47 | 152.36 | 9.26 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 5.03 | 10.74 | -53.15 | 5.03 | 10.74 | -53.15 | 6.52 | 10.70 | -39.07 |
