An increase of about 75.66% to Rs. 25982.00 millions in the topline was observed for the quarter ended June 2021. The topline stood at Rs. 14791.20 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2021 of Rs. 2343.00 millions grew by 269.91% from Rs. 633.40 millions.OP of the company witnessed a marginal growth to 3873.00 millions from 1630.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 25982.00 | 14791.20 | 75.66 | 25982.00 | 14791.20 | 75.66 | 104279.20 | 94292.00 | 10.59 |
| Other Income | 341.90 | 322.10 | 6.15 | 341.90 | 322.10 | 6.15 | 1878.20 | 1119.80 | 67.73 |
| PBIDT | 3873.00 | 1630.70 | 137.51 | 3873.00 | 1630.70 | 137.51 | 17530.80 | 11393.60 | 53.87 |
| Interest | 109.50 | 167.20 | -34.51 | 109.50 | 167.20 | -34.51 | 726.40 | 197.20 | 268.36 |
| PBDT | 3763.50 | 1463.50 | 157.16 | 3763.50 | 1463.50 | 157.16 | 16804.40 | 11196.40 | 50.09 |
| Depreciation | 615.80 | 604.00 | 1.95 | 615.80 | 604.00 | 1.95 | 2488.60 | 2179.10 | 14.20 |
| PBT | 3147.70 | 859.50 | 266.22 | 3147.70 | 859.50 | 266.22 | 14315.80 | 9017.30 | 58.76 |
| TAX | 804.70 | 226.10 | 255.90 | 804.70 | 226.10 | 255.90 | 3919.40 | 1687.00 | 132.33 |
| Deferred Tax | 24.80 | 61.00 | -59.34 | 24.80 | 61.00 | -59.34 | 525.90 | -302.30 | -273.97 |
| PAT | 2343.00 | 633.40 | 269.91 | 2343.00 | 633.40 | 269.91 | 10396.40 | 7330.30 | 41.83 |
| Equity | 626.30 | 626.00 | 0.05 | 626.30 | 626.00 | 0.05 | 626.00 | 625.80 | 0.03 |
| PBIDTM(%) | 14.91 | 11.02 | 35.21 | 14.91 | 11.02 | 35.21 | 16.81 | 12.08 | 39.13 |
