The Turnover for the quarter ended June 2021 of Rs. 10377.10 millions increase by 72.16% from Rs. 6027.50 millions.Net Profit recorded in the quarter ended June 2021 rise to 33.46% to Rs. 1560.90 millions compared to R. 1169.60 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 2460.60 millions from 1830.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 10377.10 | 6027.50 | 72.16 | 10377.10 | 6027.50 | 72.16 | 35123.50 | 39056.60 | -10.07 |
| Other Income | 301.20 | 410.70 | -26.66 | 301.20 | 410.70 | -26.66 | 1037.10 | 776.10 | 33.63 |
| PBIDT | 2460.60 | 1830.00 | 34.46 | 2460.60 | 1830.00 | 34.46 | 9499.50 | 9219.50 | 3.04 |
| Interest | 3.80 | 2.70 | 40.74 | 3.80 | 2.70 | 40.74 | 19.70 | 23.50 | -16.17 |
| PBDT | 2456.80 | 1827.30 | 34.45 | 2456.80 | 1827.30 | 34.45 | 9479.80 | 9196.00 | 3.09 |
| Depreciation | 357.50 | 294.90 | 21.23 | 357.50 | 294.90 | 21.23 | 1202.30 | 1170.60 | 2.71 |
| PBT | 2099.30 | 1532.40 | 36.99 | 2099.30 | 1532.40 | 36.99 | 8277.50 | 8025.40 | 3.14 |
| TAX | 538.40 | 362.80 | 48.40 | 538.40 | 362.80 | 48.40 | 1968.60 | 1623.70 | 21.24 |
| Deferred Tax | 16.30 | -14.40 | -213.19 | 16.30 | -14.40 | -213.19 | -23.30 | -419.60 | -94.45 |
| PAT | 1560.90 | 1169.60 | 33.46 | 1560.90 | 1169.60 | 33.46 | 6308.90 | 6401.70 | -1.45 |
| Equity | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 |
| PBIDTM(%) | 23.71 | 30.36 | -21.90 | 23.71 | 30.36 | -21.90 | 27.05 | 23.61 | 14.57 |
