A decent increase of about 60.50% in the turnover to Rs. 1133.91 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 706.47 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -17.33% to Rs. 62.15 millions from Rs. 75.18 millions.Operating profit for the quarter ended June 2022 rose to 156.17 millions as compared to 127.93 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1133.91 | 706.47 | 60.50 | 1133.91 | 706.47 | 60.50 | 3262.98 | 2001.00 | 63.07 |
| Other Income | 7.24 | 17.94 | -59.64 | 7.24 | 17.94 | -59.64 | 59.80 | 77.44 | -22.78 |
| PBIDT | 156.17 | 127.93 | 22.07 | 156.17 | 127.93 | 22.07 | 461.01 | 432.37 | 6.62 |
| Interest | 22.87 | 4.90 | 366.73 | 22.87 | 4.90 | 366.73 | 38.94 | 24.00 | 62.25 |
| PBDT | 133.30 | 123.03 | 8.35 | 133.30 | 123.03 | 8.35 | 422.07 | 408.37 | 3.35 |
| Depreciation | 33.19 | 17.86 | 85.83 | 33.19 | 17.86 | 85.83 | 80.39 | 68.18 | 17.91 |
| PBT | 100.11 | 105.17 | -4.81 | 100.11 | 105.17 | -4.81 | 341.68 | 340.19 | 0.44 |
| TAX | 37.96 | 29.99 | 26.58 | 37.96 | 29.99 | 26.58 | 128.06 | 14.60 | 777.12 |
| Deferred Tax | 8.36 | 21.00 | -60.19 | 8.36 | 21.00 | -60.19 | 39.06 | -45.40 | -186.04 |
| PAT | 62.15 | 75.18 | -17.33 | 62.15 | 75.18 | -17.33 | 213.62 | 325.59 | -34.39 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 13.77 | 18.11 | -23.94 | 13.77 | 18.11 | -23.94 | 14.13 | 21.61 | -34.61 |
