The total revenue hovered 144.41% to Rs. 992.92 millions for the June 2021 quarter as against Rs. 406.25 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 2240.43% to Rs. 11.00 millions from Rs. 0.47 millions in previous same quarter.The company reported a good operating profit of 50.65 millions compared to 41.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 992.92 | 406.25 | 144.41 | 992.92 | 406.25 | 144.41 | 3034.46 | 3585.73 | -15.37 |
| Other Income | 0.52 | 11.01 | -95.28 | 0.52 | 11.01 | -95.28 | 19.77 | 17.20 | 14.94 |
| PBIDT | 50.65 | 41.52 | 21.99 | 50.65 | 41.52 | 21.99 | 183.94 | -42.30 | -534.85 |
| Interest | 29.89 | 31.05 | -3.74 | 29.89 | 31.05 | -3.74 | 110.32 | 136.15 | -18.97 |
| PBDT | 20.76 | 10.47 | 98.28 | 20.76 | 10.47 | 98.28 | 73.62 | -178.45 | -141.26 |
| Depreciation | 8.21 | 6.98 | 17.62 | 8.21 | 6.98 | 17.62 | 28.08 | 26.57 | 5.68 |
| PBT | 12.55 | 3.49 | 259.60 | 12.55 | 3.49 | 259.60 | 45.54 | -205.02 | -122.21 |
| TAX | 1.55 | 3.02 | -48.68 | 1.55 | 3.02 | -48.68 | 5.39 | 10.69 | -49.58 |
| Deferred Tax | 1.55 | 3.02 | -48.68 | 1.55 | 3.02 | -48.68 | 5.39 | 10.69 | -49.58 |
| PAT | 11.00 | 0.47 | 2240.43 | 11.00 | 0.47 | 2240.43 | 40.15 | -215.71 | -118.61 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 4.48 | 9.03 | -50.33 | 5.10 | 10.22 | -50.09 | 5.29 | -1.03 | -615.05 |
