A minor change in the total revenue was seen in the June 2022 quarter. The total revenue for the quarter stood at Rs. 1074.94 millions against Rs. 1057.19 millions during year ago period.The Net Loss for the quarter ended June 2022 is Rs. -60.51 millions as compared to Net Profit of Rs. 149.89 millions of corresponding quarter ended June 2021A decline of 11.25 millions was observed in the OP in the quarter ended June 2022 from 236.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1074.94 | 1057.19 | 1.68 | 1074.94 | 1057.19 | 1.68 | 4909.15 | 3382.65 | 45.13 |
| Other Income | 2.83 | 2.42 | 16.94 | 2.83 | 2.42 | 16.94 | 14.42 | 10.49 | 37.46 |
| PBIDT | 11.25 | 236.60 | -95.25 | 11.25 | 236.60 | -95.25 | 926.45 | 1289.26 | -28.14 |
| Interest | 34.50 | 1.56 | 2111.54 | 34.50 | 1.56 | 2111.54 | 38.86 | 10.02 | 287.82 |
| PBDT | -23.25 | 235.04 | -109.89 | -23.25 | 235.04 | -109.89 | 887.59 | 1279.24 | -30.62 |
| Depreciation | 37.26 | 33.86 | 10.04 | 37.26 | 33.86 | 10.04 | 149.13 | 135.34 | 10.19 |
| PBT | -60.51 | 201.18 | -130.08 | -60.51 | 201.18 | -130.08 | 738.46 | 1143.90 | -35.44 |
| TAX | 0.00 | 51.29 | 0.00 | 0.00 | 51.29 | 0.00 | 195.53 | 294.22 | -33.54 |
| Deferred Tax | 0.00 | 1.29 | 0.00 | 0.00 | 1.29 | 0.00 | 15.53 | 4.22 | 268.01 |
| PAT | -60.51 | 149.89 | -140.37 | -60.51 | 149.89 | -140.37 | 542.93 | 849.68 | -36.10 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 1.05 | 22.38 | -95.32 | 1.05 | 22.38 | -95.32 | 18.87 | 38.11 | -50.49 |
