The Turnover for the quarter ended June 2021 of Rs. 1477.27 millions increase by 70.62% from Rs. 865.85 millions.The Total revenue for the quarter ended June 2021 of Rs. 43.64 millions grew by 423.26% from Rs. 8.34 millions.OP of the company witnessed a marginal growth to 93.15 millions from 86.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 1477.27 | 865.85 | 70.62 | 1477.27 | 865.85 | 70.62 | 8869.86 | 3569.52 | 148.49 |
| Other Income | 10.99 | 10.49 | 4.77 | 10.99 | 10.49 | 4.77 | 33.05 | 37.83 | -12.64 |
| PBIDT | 93.15 | 86.51 | 7.68 | 93.15 | 86.51 | 7.68 | 1242.79 | 58.32 | 2030.98 |
| Interest | 23.28 | 39.81 | -41.52 | 23.28 | 39.81 | -41.52 | 140.39 | 186.56 | -24.75 |
| PBDT | 69.87 | 46.70 | 49.61 | 69.87 | 46.70 | 49.61 | 1102.40 | -128.24 | -959.64 |
| Depreciation | 43.48 | 42.18 | 3.08 | 43.48 | 42.18 | 3.08 | 170.30 | 164.57 | 3.48 |
| PBT | 26.39 | 4.52 | 483.85 | 26.39 | 4.52 | 483.85 | 932.10 | -292.81 | -418.33 |
| TAX | -17.25 | -3.82 | 351.57 | -17.25 | -3.82 | 351.57 | 320.41 | -88.64 | -461.47 |
| Deferred Tax | -27.11 | -3.82 | 609.69 | -27.11 | -3.82 | 609.69 | 100.11 | -103.52 | -196.71 |
| PAT | 43.64 | 8.34 | 423.26 | 43.64 | 8.34 | 423.26 | 611.69 | -204.17 | -399.60 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 6.31 | 9.99 | -36.89 | 6.31 | 9.99 | -36.89 | 14.01 | 1.63 | 757.60 |
