The Total revenue for the quarter ended June 2021 of Rs. 1149.09 millions grew by 148.67% from Rs. 462.09 millions.The Net Profit of the company reported a remarkable increase of 164.79% to Rs. 125.83 millions from Rs. 47.52 millions in previous same quarter.OP of the company witnessed a marginal growth to 198.77 millions from 89.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202012 | 201912 | % Var |
| Sales | 1149.09 | 462.09 | 148.67 | 2439.92 | 1513.96 | 61.16 | 3831.33 | 3940.66 | -2.77 |
| Other Income | 43.83 | 77.82 | -43.68 | 67.72 | 124.87 | -45.77 | 217.94 | 176.56 | 23.44 |
| PBIDT | 198.77 | 89.99 | 120.88 | 476.79 | 292.85 | 62.81 | 921.35 | 714.79 | 28.90 |
| Interest | 0.00 | 0.00 | 0.00 | 2.49 | 2.19 | 13.70 | 2.18 | 3.38 | -35.50 |
| PBDT | 198.77 | 89.99 | 120.88 | 474.30 | 290.66 | 63.18 | 919.17 | 711.41 | 29.20 |
| Depreciation | 30.28 | 28.99 | 4.45 | 59.01 | 58.78 | 0.39 | 117.02 | 73.54 | 59.12 |
| PBT | 168.49 | 61.00 | 176.21 | 415.29 | 231.88 | 79.10 | 802.15 | 637.87 | 25.75 |
| TAX | 42.66 | 13.48 | 216.47 | 108.22 | 51.32 | 110.87 | 184.49 | 142.27 | 29.68 |
| Deferred Tax | 3.47 | 13.11 | -73.53 | 10.02 | 11.50 | -12.87 | 17.12 | -18.32 | -193.45 |
| PAT | 125.83 | 47.52 | 164.79 | 307.07 | 180.56 | 70.07 | 617.66 | 495.60 | 24.63 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 17.30 | 19.47 | -11.18 | 19.54 | 19.34 | 1.02 | 24.05 | 18.14 | 32.58 |
