The total revenue surged to Rs. 3173.56 millions, up 196.89% for the June 2021 quarter as against Rs. 1068.92 millions during the year-ago period.The Total Profit for the quarter ended June 2021 of Rs. 250.89 millions grew from Rs.-22.18 millionsOP of the company witnessed a marginal growth to 431.95 millions from 60.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 3173.56 | 1068.92 | 196.89 | 3173.56 | 1068.92 | 196.89 | 12408.62 | 14992.58 | -17.23 |
| Other Income | 37.93 | 47.90 | -20.81 | 37.93 | 47.90 | -20.81 | 169.21 | 247.75 | -31.70 |
| PBIDT | 431.95 | 60.89 | 609.39 | 431.95 | 60.89 | 609.39 | 1517.33 | 2157.52 | -29.67 |
| Interest | 34.10 | 28.92 | 17.91 | 34.10 | 28.92 | 17.91 | 146.91 | 146.38 | 0.36 |
| PBDT | 397.85 | 31.97 | 1144.45 | 397.85 | 31.97 | 1144.45 | 1343.01 | 2011.14 | -33.22 |
| Depreciation | 54.19 | 61.66 | -12.11 | 54.19 | 61.66 | -12.11 | 256.38 | 266.92 | -3.95 |
| PBT | 343.66 | -29.69 | -1257.49 | 343.66 | -29.69 | -1257.49 | 1086.63 | 1744.22 | -37.70 |
| TAX | 92.77 | -7.51 | -1335.29 | 92.77 | -7.51 | -1335.29 | 278.74 | 451.62 | -38.28 |
| Deferred Tax | -4.53 | -7.51 | -39.68 | -4.53 | -7.51 | -39.68 | -24.79 | -9.20 | 169.46 |
| PAT | 250.89 | -22.18 | -1231.15 | 250.89 | -22.18 | -1231.15 | 807.89 | 1292.60 | -37.50 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 13.61 | 5.70 | 138.94 | 13.61 | 5.70 | 138.94 | 12.23 | 14.39 | -15.03 |
