The turnover zoomed to Rs. 713.97 millions, up 74.98% for the June 2021 quarter as against Rs. 408.03 millions during the year-ago period.A slim rise of 11.60% was recorded in the Net profit for the quarter ended June 2021 to Rs. 18.67 millions From Rs. 16.73 millions.OP of the company witnessed a marginal growth to 44.27 millions from 40.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 713.97 | 408.03 | 74.98 | 713.97 | 408.03 | 74.98 | 2201.95 | 2158.82 | 2.00 |
| Other Income | 0.94 | 1.12 | -16.07 | 0.94 | 1.12 | -16.07 | 4.05 | 3.89 | 4.11 |
| PBIDT | 44.27 | 40.16 | 10.23 | 44.27 | 40.16 | 10.23 | 138.85 | 142.32 | -2.44 |
| Interest | 5.37 | 4.66 | 15.24 | 5.37 | 4.66 | 15.24 | 22.70 | 24.44 | -7.12 |
| PBDT | 38.90 | 35.50 | 9.58 | 38.90 | 35.50 | 9.58 | 84.37 | 117.88 | -28.43 |
| Depreciation | 13.72 | 12.96 | 5.86 | 13.72 | 12.96 | 5.86 | 53.62 | 55.70 | -3.73 |
| PBT | 25.18 | 22.54 | 11.71 | 25.18 | 22.54 | 11.71 | 30.75 | 62.18 | -50.55 |
| TAX | 6.51 | 5.81 | 12.05 | 6.51 | 5.81 | 12.05 | 12.00 | 14.80 | -18.92 |
| Deferred Tax | -0.59 | -2.09 | -71.77 | -0.59 | -2.09 | -71.77 | -1.66 | -7.09 | -76.59 |
| PAT | 18.67 | 16.73 | 11.60 | 18.67 | 16.73 | 11.60 | 18.75 | 47.38 | -60.43 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 6.20 | 9.84 | -37.00 | 6.20 | 9.84 | -37.00 | 6.31 | 6.59 | -4.35 |
