The total revenue hovered 476.85% to Rs. 302.04 millions for the June 2021 quarter as against Rs. 52.36 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2021 of Rs. 73.94 millions grew from Rs.-24.93 millionsOperating profit for the quarter ended June 2021 rose to 85.22 millions as compared to 3.31 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 302.04 | 52.36 | 476.85 | 302.04 | 52.36 | 476.85 | 1054.35 | 587.77 | 79.38 |
| Other Income | 4.38 | 8.12 | -46.06 | 4.38 | 8.12 | -46.06 | 17.88 | 23.59 | -24.21 |
| PBIDT | 85.22 | 3.31 | 2474.62 | 85.22 | 3.31 | 2474.62 | 142.13 | 71.08 | 99.96 |
| Interest | 5.40 | 26.36 | -79.51 | 5.40 | 26.36 | -79.51 | 96.12 | 77.47 | 24.07 |
| PBDT | 79.82 | -23.05 | -446.29 | 79.82 | -23.05 | -446.29 | 46.01 | -6.39 | -820.03 |
| Depreciation | 1.40 | 2.09 | -33.01 | 1.40 | 2.09 | -33.01 | 7.39 | 7.95 | -7.04 |
| PBT | 78.42 | -25.14 | -411.93 | 78.42 | -25.14 | -411.93 | 38.62 | -14.34 | -369.32 |
| TAX | 4.48 | -0.21 | -2233.33 | 4.48 | -0.21 | -2233.33 | -0.38 | -0.18 | 111.11 |
| Deferred Tax | 2.06 | -0.21 | -1080.95 | 2.06 | -0.21 | -1080.95 | -0.38 | -0.18 | 111.11 |
| PAT | 73.94 | -24.93 | -396.59 | 73.94 | -24.93 | -396.59 | 39.00 | -14.16 | -375.42 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 |
| PBIDTM(%) | 28.21 | 6.32 | 346.32 | 28.21 | 6.32 | 346.32 | 13.48 | 12.09 | 11.47 |
