The turnover for the June 2022 quarter moved up 57.14% to Rs. 378.70 millions as compared to Rs. 241.00 millions during the year-ago period.A slender decline of -6.06% was recorded to Rs. 3.10 millions from Rs. 3.30 millions in the corresponding previous quarter.The company reported a good operating profit of 17.90 millions compared to 17.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 378.70 | 241.00 | 57.14 | 378.70 | 241.00 | 57.14 | 1164.30 | 982.30 | 18.53 |
| Other Income | 0.20 | 1.60 | -87.50 | 0.20 | 1.60 | -87.50 | 2.40 | 2.90 | -17.24 |
| PBIDT | 17.90 | 17.10 | 4.68 | 17.90 | 17.10 | 4.68 | 77.70 | 67.00 | 15.97 |
| Interest | 7.90 | 7.00 | 12.86 | 7.90 | 7.00 | 12.86 | 28.70 | 25.90 | 10.81 |
| PBDT | 10.00 | 10.10 | -0.99 | 10.00 | 10.10 | -0.99 | 49.00 | 41.00 | 19.51 |
| Depreciation | 6.90 | 6.80 | 1.47 | 6.90 | 6.80 | 1.47 | 27.30 | 26.00 | 5.00 |
| PBT | 3.10 | 3.30 | -6.06 | 3.10 | 3.30 | -6.06 | 21.70 | 15.00 | 44.67 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80 | 1.90 | 310.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 | 1.50 | 146.67 |
| PAT | 3.10 | 3.30 | -6.06 | 3.10 | 3.30 | -6.06 | 13.90 | 13.10 | 6.11 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 4.73 | 7.10 | -33.38 | 4.73 | 7.10 | -33.38 | 6.67 | 6.82 | -2.16 |
