The revenue slipped marginally during the June 2021 quarter. A decline of about Rs. 48571.10 millions was observed as compared to Rs. 50037.10 millions during the corresponding quarter last year.The company reported a drastic decline of -81.23% in the quarter ended June 2021 to Rs. 1534.40 millions from Rs. 8174.80 millions .The Operating Profit of the company witnessed a decrease to 37551.50 millions from 47943.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 48571.10 | 50037.10 | -2.93 | 48571.10 | 50037.10 | -2.93 | 198471.50 | 196966.90 | 0.76 |
| Other Income | 19.30 | -262.20 | -107.36 | 19.30 | -262.20 | -107.36 | 5.40 | -269.30 | -102.01 |
| PBIDT | 37551.50 | 47943.00 | -21.67 | 37551.50 | 47943.00 | -21.67 | 178505.90 | 181009.20 | -1.38 |
| Interest | 35499.70 | 37644.70 | -5.70 | 35499.70 | 37644.70 | -5.70 | 144525.80 | 147838.60 | -2.24 |
| PBDT | 2051.80 | 10298.30 | -80.08 | 2051.80 | 10298.30 | -80.08 | 33980.10 | 33170.60 | 2.44 |
| Depreciation | 122.50 | 121.60 | 0.74 | 122.50 | 121.60 | 0.74 | 494.40 | 480.70 | 2.85 |
| PBT | 1929.30 | 10176.70 | -81.04 | 1929.30 | 10176.70 | -81.04 | 33485.70 | 32689.90 | 2.43 |
| TAX | 394.90 | 2001.90 | -80.27 | 394.90 | 2001.90 | -80.27 | 6142.30 | 8671.50 | -29.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1534.40 | 8174.80 | -81.23 | 1534.40 | 8174.80 | -81.23 | 27343.40 | 24018.40 | 13.84 |
| Equity | 1009.90 | 1009.90 | 0.00 | 1009.90 | 1009.90 | 0.00 | 1009.90 | 1009.90 | 0.00 |
| PBIDTM(%) | 77.31 | 95.81 | -19.31 | 77.31 | 95.81 | -19.31 | 89.94 | 91.90 | -2.13 |
