The total revenue hovered 147.80% to Rs. 734.46 millions for the June 2021 quarter as against Rs. 296.39 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2021 of Rs. 63.80 millions grew from Rs.-49.35 millionsOP of the company witnessed a marginal growth to 142.42 millions from 10.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 734.46 | 296.39 | 147.80 | 734.46 | 296.39 | 147.80 | 2669.14 | 2837.97 | -5.95 |
| Other Income | 8.60 | 3.24 | 165.43 | 8.60 | 3.24 | 165.43 | 19.78 | 64.70 | -69.43 |
| PBIDT | 142.42 | 10.77 | 1222.38 | 142.42 | 10.77 | 1222.38 | 411.99 | 343.23 | 20.03 |
| Interest | 15.52 | 20.84 | -25.53 | 15.52 | 20.84 | -25.53 | 75.71 | 84.31 | -10.20 |
| PBDT | 126.90 | -10.07 | -1360.18 | 126.90 | -10.07 | -1360.18 | 336.28 | 258.92 | 29.88 |
| Depreciation | 37.34 | 39.89 | -6.39 | 37.34 | 39.89 | -6.39 | 182.99 | 193.58 | -5.47 |
| PBT | 89.56 | -49.96 | -279.26 | 89.56 | -49.96 | -279.26 | 153.29 | 65.34 | 134.60 |
| TAX | 25.76 | -0.61 | -4322.95 | 25.76 | -0.61 | -4322.95 | 65.29 | 0.95 | 6772.63 |
| Deferred Tax | 0.76 | -0.61 | -224.59 | 0.76 | -0.61 | -224.59 | 9.59 | -14.26 | -167.25 |
| PAT | 63.80 | -49.35 | -229.28 | 63.80 | -49.35 | -229.28 | 88.00 | 64.39 | 36.67 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 19.39 | 3.63 | 433.65 | 19.39 | 3.63 | 433.65 | 15.44 | 12.09 | 27.63 |
