The topline for the June 2021 quarter moved up 91.06% to Rs. 129580.00 millions as compared to Rs. 67820.00 millions during the year-ago period.Profit saw a slight increase of 12.55%to Rs. 33360.00 millions from Rs. 29640.00 millions.Operating Profit reported a sharp decline to 51670.00 millions from 59300.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 129580.00 | 67820.00 | 91.06 | 129580.00 | 67820.00 | 91.06 | 374400.00 | 358580.00 | 4.41 |
| Other Income | 13990.00 | 47260.00 | -70.40 | 13990.00 | 47260.00 | -70.40 | 109480.00 | 28700.00 | 281.46 |
| PBIDT | 51670.00 | 59300.00 | -12.87 | 51670.00 | 59300.00 | -12.87 | 196080.00 | 86970.00 | 125.46 |
| Interest | 7220.00 | 8000.00 | -9.75 | 7220.00 | 8000.00 | -9.75 | 31930.00 | 33280.00 | -4.06 |
| PBDT | 44450.00 | 51300.00 | -13.35 | 44450.00 | 51300.00 | -13.35 | 161830.00 | -71990.00 | -324.80 |
| Depreciation | 7040.00 | 5960.00 | 18.12 | 7040.00 | 5960.00 | 18.12 | 25190.00 | 32640.00 | -22.82 |
| PBT | 37410.00 | 45340.00 | -17.49 | 37410.00 | 45340.00 | -17.49 | 136640.00 | -104630.00 | -230.59 |
| TAX | 4050.00 | 15700.00 | -74.20 | 4050.00 | 15700.00 | -74.20 | 31610.00 | -37310.00 | -184.72 |
| Deferred Tax | -2560.00 | 15700.00 | -116.31 | -2560.00 | 15700.00 | -116.31 | 30570.00 | -37350.00 | -181.85 |
| PAT | 33360.00 | 29640.00 | 12.55 | 33360.00 | 29640.00 | 12.55 | 105030.00 | -67320.00 | -256.02 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 39.87 | 87.44 | -54.40 | 39.87 | 87.44 | -54.40 | 52.37 | 24.25 | 115.93 |
