An increase of about 131.41% to Rs. 1535.77 millions in the total revenue was observed for the quarter ended June 2022. The total revenue was pegged at Rs. 663.66 millions during the similar quarter previous year.Net profit for the quarter ended June 2022 increases to Rs. 17.94 millions from Rs. 17.47 millions.A decline of 196.89 millions was observed in the OP in the quarter ended June 2022 from 204.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1535.77 | 663.66 | 131.41 | 1535.77 | 663.66 | 131.41 | 4905.27 | 3662.46 | 33.93 |
| Other Income | 48.93 | 45.16 | 8.35 | 48.93 | 45.16 | 8.35 | 182.28 | 72.71 | 150.69 |
| PBIDT | 196.89 | 204.91 | -3.91 | 196.89 | 204.91 | -3.91 | 920.11 | 595.49 | 54.51 |
| Interest | 94.08 | 72.50 | 29.77 | 94.08 | 72.50 | 29.77 | 266.03 | 44.08 | 503.52 |
| PBDT | 102.81 | 132.41 | -22.35 | 102.81 | 132.41 | -22.35 | 654.08 | 551.41 | 18.62 |
| Depreciation | 81.27 | 108.04 | -24.78 | 81.27 | 108.04 | -24.78 | 438.63 | 433.36 | 1.22 |
| PBT | 21.54 | 24.37 | -11.61 | 21.54 | 24.37 | -11.61 | 215.45 | 118.05 | 82.51 |
| TAX | 3.60 | 6.90 | -47.83 | 3.60 | 6.90 | -47.83 | 62.41 | 52.89 | 18.00 |
| Deferred Tax | -0.80 | -2.00 | -60.00 | -0.80 | -2.00 | -60.00 | 4.11 | 16.34 | -74.85 |
| PAT | 17.94 | 17.47 | 2.69 | 17.94 | 17.47 | 2.69 | 153.04 | 65.16 | 134.87 |
| Equity | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 |
| PBIDTM(%) | 12.82 | 30.88 | -58.48 | 12.82 | 30.88 | -58.48 | 18.76 | 16.26 | 15.37 |
