The sales moved down -39.36% to Rs. 715.56 millions for the June 2022 quarter as compared to Rs. 1179.96 millions during the corresponding quarter last year.The company suffered a huge decline of -83.73% to Rs. 33.43 millions from Rs. 205.51 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 114.04 millions from 292.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 715.56 | 1179.96 | -39.36 | 715.56 | 1179.96 | -39.36 | 3486.69 | 1542.75 | 126.00 |
| Other Income | 1.23 | 0.79 | 55.70 | 1.23 | 0.79 | 55.70 | 9.52 | 7.46 | 27.61 |
| PBIDT | 114.04 | 292.01 | -60.95 | 114.04 | 292.01 | -60.95 | 660.33 | 156.74 | 321.29 |
| Interest | 31.75 | 13.37 | 137.47 | 31.75 | 13.37 | 137.47 | 78.50 | 35.77 | 119.46 |
| PBDT | 82.29 | 278.64 | -70.47 | 82.29 | 278.64 | -70.47 | 581.83 | 120.97 | 380.97 |
| Depreciation | 18.81 | 3.65 | 415.34 | 18.81 | 3.65 | 415.34 | 51.20 | 22.36 | 128.98 |
| PBT | 63.48 | 274.99 | -76.92 | 63.48 | 274.99 | -76.92 | 530.63 | 98.61 | 438.11 |
| TAX | 30.05 | 69.48 | -56.75 | 30.05 | 69.48 | -56.75 | 133.51 | 26.11 | 411.34 |
| Deferred Tax | 6.42 | -0.58 | -1206.90 | 6.42 | -0.58 | -1206.90 | -1.14 | -5.69 | -79.96 |
| PAT | 33.43 | 205.51 | -83.73 | 33.43 | 205.51 | -83.73 | 397.12 | 72.50 | 447.75 |
| Equity | 103.67 | 51.83 | 100.02 | 103.67 | 51.83 | 100.02 | 103.67 | 51.83 | 100.02 |
| PBIDTM(%) | 15.94 | 24.75 | -35.60 | 15.94 | 24.75 | -35.60 | 18.94 | 10.16 | 86.41 |