The turnover for the June 2022 quarter moved up 66.31% to Rs. 45.22 millions as compared to Rs. 27.19 millions during the year-ago period.A slender decline of -29.22% was recorded to Rs. 4.70 millions from Rs. 6.64 millions in the corresponding previous quarter.A decline of 10.62 millions was observed in the OP in the quarter ended June 2022 from 13.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 45.22 | 27.19 | 66.31 | 45.22 | 27.19 | 66.31 | 371.49 | 268.16 | 38.53 |
| Other Income | 0.73 | 4.78 | -84.73 | 0.73 | 4.78 | -84.73 | 8.15 | 14.08 | -42.12 |
| PBIDT | 10.62 | 13.00 | -18.31 | 10.62 | 13.00 | -18.31 | 70.82 | 79.03 | -10.39 |
| Interest | 0.93 | 3.46 | -73.12 | 0.93 | 3.46 | -73.12 | 6.07 | 22.06 | -72.48 |
| PBDT | 9.69 | 9.54 | 1.57 | 9.69 | 9.54 | 1.57 | 64.75 | 56.97 | 13.66 |
| Depreciation | 4.19 | 2.82 | 48.58 | 4.19 | 2.82 | 48.58 | 18.23 | 11.86 | 53.71 |
| PBT | 5.50 | 6.72 | -18.15 | 5.50 | 6.72 | -18.15 | 46.52 | 45.11 | 3.13 |
| TAX | 0.80 | 0.08 | 900.00 | 0.80 | 0.08 | 900.00 | 10.10 | 7.54 | 33.95 |
| Deferred Tax | -0.25 | 0.08 | -412.50 | -0.25 | 0.08 | -412.50 | 0.05 | -0.03 | -266.67 |
| PAT | 4.70 | 6.64 | -29.22 | 4.70 | 6.64 | -29.22 | 36.42 | 37.57 | -3.06 |
| Equity | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 |
| PBIDTM(%) | 23.49 | 47.81 | -50.88 | 23.49 | 47.81 | -50.88 | 19.06 | 29.47 | -35.31 |
