The Total revenue for the quarter ended June 2021 of Rs. 524.70 millions grew by 276.94% from Rs. 139.20 millions.The Total Profit for the quarter ended June 2021 of Rs. 38.10 millions grew from Rs.-18.80 millionsOP of the company witnessed a marginal growth to 113.00 millions from 48.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 524.70 | 139.20 | 276.94 | 524.70 | 139.20 | 276.94 | 2014.80 | 2865.70 | -29.69 |
| Other Income | 59.80 | 72.10 | -17.06 | 59.80 | 72.10 | -17.06 | 263.60 | 36.40 | 624.18 |
| PBIDT | 113.00 | 48.80 | 131.56 | 113.00 | 48.80 | 131.56 | 446.40 | -303.00 | -247.33 |
| Interest | 0.50 | 0.30 | 66.67 | 0.50 | 0.30 | 66.67 | 2.90 | 10.90 | -73.39 |
| PBDT | 112.50 | 48.50 | 131.96 | 112.50 | 48.50 | 131.96 | 443.50 | 354.60 | 25.07 |
| Depreciation | 75.50 | 91.10 | -17.12 | 75.50 | 91.10 | -17.12 | 375.90 | 324.70 | 15.77 |
| PBT | 37.00 | -42.60 | -186.85 | 37.00 | -42.60 | -186.85 | 67.60 | 29.90 | 126.09 |
| TAX | -1.10 | -23.80 | -95.38 | -1.10 | -23.80 | -95.38 | -20.90 | 32.70 | -163.91 |
| Deferred Tax | -1.10 | -23.80 | -95.38 | -1.10 | -23.80 | -95.38 | -20.90 | 30.60 | -168.30 |
| PAT | 38.10 | -18.80 | -302.66 | 38.10 | -18.80 | -302.66 | 88.50 | -2.80 | -3260.71 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 21.54 | 35.06 | -38.57 | 21.54 | 35.06 | -38.57 | 22.16 | -10.57 | -309.55 |
