The Sales for the quarter ended June 2021 of Rs. 6269.40 million declined by -30.76% from Rs. 9054.70 millions.The company suffered a huge decline of -78.67% to Rs. 992.60 millions from Rs. 4652.70 millions of corresponding previous quarter.A decline of 2921.70 millions was observed in the OP in the quarter ended June 2021 from 6557.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 6269.40 | 9054.70 | -30.76 | 6269.40 | 9054.70 | -30.76 | 26741.20 | 28707.60 | -6.85 |
| Other Income | 824.60 | 516.20 | 59.74 | 824.60 | 516.20 | 59.74 | 2187.30 | 2981.40 | -26.64 |
| PBIDT | 2921.70 | 6557.30 | -55.44 | 2921.70 | 6557.30 | -55.44 | 17318.30 | 11137.90 | 55.49 |
| Interest | 741.20 | 610.90 | 21.33 | 741.20 | 610.90 | 21.33 | 2273.10 | 3175.20 | -28.41 |
| PBDT | 2180.50 | 5946.40 | -63.33 | 2180.50 | 5946.40 | -63.33 | 15045.20 | 7962.70 | 88.95 |
| Depreciation | 1150.50 | 1159.60 | -0.78 | 1150.50 | 1159.60 | -0.78 | 4386.50 | 4767.40 | -7.99 |
| PBT | 1030.00 | 4786.80 | -78.48 | 1030.00 | 4786.80 | -78.48 | 10658.70 | 3195.30 | 233.57 |
| TAX | 37.40 | 134.10 | -72.11 | 37.40 | 134.10 | -72.11 | 357.40 | 388.40 | -7.98 |
| Deferred Tax | -52.60 | 84.10 | -162.54 | -52.60 | 84.10 | -162.54 | 107.40 | 128.40 | -16.36 |
| PAT | 992.60 | 4652.70 | -78.67 | 992.60 | 4652.70 | -78.67 | 10301.30 | 2806.90 | 267.00 |
| Equity | 1469.70 | 1469.70 | 0.00 | 1469.70 | 1469.70 | 0.00 | 1469.70 | 1469.70 | 0.00 |
| PBIDTM(%) | 46.60 | 72.42 | -35.65 | 46.60 | 72.42 | -35.65 | 64.76 | 38.80 | 66.92 |
