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.A radical decline of -75.14% was reported in the net profit of the company for the quarter ended June 2022 to Rs. 4.30 millions from Rs. 17.30 millions.Operating Profit reported a sharp decline to 31.60 millions from 45.50 millions in the corresponding previous quarter.
| | 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 |
