The revenue for the June 2021 quarter is pegged at Rs. 908.30 millions, about 7.58% up against Rs. 844.30 millions recorded during the year-ago period.Net profit stood at Rs. 488.60 millions compared to Rs. 431.30 millions in the corresponding previous quarter,high by 13.29%.The company reported a degrowth in operating Profit to 785.60 millions from 801.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 908.30 | 844.30 | 7.58 | 908.30 | 844.30 | 7.58 | 3674.70 | 21637.90 | -83.02 |
| Other Income | 129.00 | 151.10 | -14.63 | 129.00 | 151.10 | -14.63 | 636.70 | 420.70 | 51.34 |
| PBIDT | 785.60 | 801.30 | -1.96 | 785.60 | 801.30 | -1.96 | 3453.90 | 20921.40 | -83.49 |
| Interest | 7.80 | 9.50 | -17.89 | 7.80 | 9.50 | -17.89 | 38.00 | 125.40 | -69.70 |
| PBDT | 777.80 | 791.80 | -1.77 | 777.80 | 791.80 | -1.77 | 3415.90 | 20796.00 | -83.57 |
| Depreciation | 79.20 | 79.10 | 0.13 | 79.20 | 79.10 | 0.13 | 316.80 | 315.10 | 0.54 |
| PBT | 698.60 | 712.70 | -1.98 | 698.60 | 712.70 | -1.98 | 3099.10 | 20480.90 | -84.87 |
| TAX | 210.00 | 281.40 | -25.37 | 210.00 | 281.40 | -25.37 | 1113.20 | 2212.20 | -49.68 |
| Deferred Tax | 14.60 | -15.00 | -197.33 | 14.60 | -15.00 | -197.33 | 100.70 | 1365.60 | -92.63 |
| PAT | 488.60 | 431.30 | 13.29 | 488.60 | 431.30 | 13.29 | 1985.90 | 18268.70 | -89.13 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 86.49 | 94.91 | -8.87 | 86.49 | 94.91 | -8.87 | 93.99 | 96.69 | -2.79 |
