An increase of about 155.78% to Rs. 942.80 millions in the total revenue was observed for the quarter ended June 2021. The total revenue was pegged at Rs. 368.60 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2021 of Rs. 17.30 millions grew from Rs.-68.90 millions Operating profit Margin for the quarter ended June 2021 improved to 72.10% as compared to -36.20% of corresponding quarter ended June 2020
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 942.80 | 368.60 | 155.78 | 942.80 | 368.60 | 155.78 | 4233.90 | 4709.80 | -10.10 |
| Other Income | 36.50 | 43.20 | -15.51 | 36.50 | 43.20 | -15.51 | 114.20 | 104.51 | 9.27 |
| PBIDT | 72.10 | -36.20 | -299.17 | 72.10 | -36.20 | -299.17 | 716.10 | 709.88 | 0.88 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.51 | 0.19 | 1221.05 |
| PBDT | 72.10 | -36.20 | -299.17 | 72.10 | -36.20 | -299.17 | 713.59 | 709.69 | 0.55 |
| Depreciation | 52.60 | 63.30 | -16.90 | 52.60 | 63.30 | -16.90 | 244.21 | 262.89 | -7.11 |
| PBT | 19.50 | -99.50 | -119.60 | 19.50 | -99.50 | -119.60 | 469.38 | 446.80 | 5.05 |
| TAX | 2.20 | -30.60 | -107.19 | 2.20 | -30.60 | -107.19 | 151.34 | 103.36 | 46.42 |
| Deferred Tax | 0.00 | -30.60 | 0.00 | 0.00 | -30.60 | 0.00 | -13.04 | 24.79 | -152.60 |
| PAT | 17.30 | -68.90 | -125.11 | 17.30 | -68.90 | -125.11 | 318.04 | 343.44 | -7.40 |
| Equity | 77.30 | 79.10 | -2.28 | 77.30 | 79.10 | -2.28 | 77.52 | 79.15 | -2.06 |
| PBIDTM(%) | 7.65 | -9.82 | -177.87 | 7.65 | -9.82 | -177.87 | 16.91 | 15.07 | 12.22 |
