The turnover for the June 2022 quarter moved up 70.71% to Rs. 196.30 millions as compared to Rs. 114.99 millions during the year-ago period.The Net Loss for the quarter ended June 2022 is Rs. -3.92 millions as compared to Net Loss of Rs. -11.28 millions of corresponding quarter ended June 2021OP of the company witnessed a marginal growth to 23.60 millions from 6.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 196.30 | 114.99 | 70.71 | 196.30 | 114.99 | 70.71 | 598.88 | 471.99 | 26.88 |
| Other Income | 0.78 | 1.85 | -57.84 | 0.78 | 1.85 | -57.84 | 2.21 | 4.92 | -55.08 |
| PBIDT | 23.60 | 6.73 | 250.67 | 23.60 | 6.73 | 250.67 | 54.03 | 39.04 | 38.40 |
| Interest | 8.20 | 5.26 | 55.89 | 8.20 | 5.26 | 55.89 | 28.84 | 38.66 | -25.40 |
| PBDT | 15.40 | 1.47 | 947.62 | 15.40 | 1.47 | 947.62 | 25.19 | 0.38 | 6528.95 |
| Depreciation | 19.35 | 15.98 | 21.09 | 19.35 | 15.98 | 21.09 | 70.78 | 62.30 | 13.61 |
| PBT | -3.95 | -14.51 | -72.78 | -3.95 | -14.51 | -72.78 | -45.59 | -61.92 | -26.37 |
| TAX | -0.03 | -3.23 | -99.07 | -0.03 | -3.23 | -99.07 | -7.17 | -14.88 | -51.81 |
| Deferred Tax | -0.03 | -3.23 | -99.07 | -0.03 | -3.23 | -99.07 | -7.17 | -16.03 | -55.27 |
| PAT | -3.92 | -11.28 | -65.25 | -3.92 | -11.28 | -65.25 | -38.42 | -47.04 | -18.32 |
| Equity | 265.40 | 255.53 | 3.86 | 265.40 | 255.53 | 3.86 | 265.40 | 255.53 | 3.86 |
| PBIDTM(%) | 12.02 | 5.85 | 105.42 | 12.02 | 5.85 | 105.42 | 9.02 | 8.27 | 9.07 |
