The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 243.40 millions was observed as compared to Rs. 248.60 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2022 dipped to Rs. 4.30 millions from Rs. 17.30 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2022 decreased to 31.60 millions as compared to 45.50 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 243.40 | 248.60 | -2.09 | 243.40 | 248.60 | -2.09 | 1207.40 | 900.70 | 34.05 |
| Other Income | 11.40 | 7.50 | 52.00 | 11.40 | 7.50 | 52.00 | 49.10 | 42.20 | 16.35 |
| PBIDT | 31.60 | 45.50 | -30.55 | 31.60 | 45.50 | -30.55 | 187.50 | 221.10 | -15.20 |
| Interest | 12.60 | 8.10 | 55.56 | 12.60 | 8.10 | 55.56 | 45.50 | 34.10 | 33.43 |
| PBDT | 19.00 | 37.40 | -49.20 | 19.00 | 37.40 | -49.20 | 142.00 | 187.00 | -24.06 |
| Depreciation | 15.00 | 14.10 | 6.38 | 15.00 | 14.10 | 6.38 | 57.40 | 57.50 | -0.17 |
| PBT | 4.00 | 23.30 | -82.83 | 4.00 | 23.30 | -82.83 | 84.60 | 129.50 | -34.67 |
| TAX | -0.30 | 6.00 | -105.00 | -0.30 | 6.00 | -105.00 | 26.70 | 27.30 | -2.20 |
| Deferred Tax | -2.50 | 0.10 | -2600.00 | -2.50 | 0.10 | -2600.00 | 7.50 | -1.30 | -676.92 |
| PAT | 4.30 | 17.30 | -75.14 | 4.30 | 17.30 | -75.14 | 57.90 | 102.20 | -43.35 |
| Equity | 195.60 | 195.60 | 0.00 | 195.60 | 195.60 | 0.00 | 195.60 | 195.60 | 0.00 |
| PBIDTM(%) | 12.98 | 18.30 | -29.07 | 12.98 | 18.30 | -29.07 | 15.53 | 24.55 | -36.74 |
