The Turnover for the quarter ended June 2021 of Rs. 24864.00 millions increase by 60.66% from Rs. 15476.20 millions.The company almost doubled its revenue to Rs. 1254.20 millions from Rs. 439.50 millions in the quarter ended June 2021.The company reported a good operating profit of 2757.50 millions compared to 1555.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 24864.00 | 15476.20 | 60.66 | 24864.00 | 15476.20 | 60.66 | 100408.40 | 98566.60 | 1.87 |
| Other Income | 151.50 | 70.40 | 115.20 | 151.50 | 70.40 | 115.20 | 654.40 | 639.40 | 2.35 |
| PBIDT | 2757.50 | 1555.00 | 77.33 | 2757.50 | 1555.00 | 77.33 | 14210.20 | 14289.20 | -0.55 |
| Interest | 109.20 | 14.10 | 674.47 | 109.20 | 14.10 | 674.47 | 237.70 | 94.00 | 152.87 |
| PBDT | 2648.30 | 1540.90 | 71.87 | 2648.30 | 1540.90 | 71.87 | 13972.50 | 13978.20 | -0.04 |
| Depreciation | 1008.80 | 913.60 | 10.42 | 1008.80 | 913.60 | 10.42 | 3793.50 | 3626.30 | 4.61 |
| PBT | 1639.50 | 627.30 | 161.36 | 1639.50 | 627.30 | 161.36 | 10179.00 | 10351.90 | -1.67 |
| TAX | 385.30 | 187.80 | 105.17 | 385.30 | 187.80 | 105.17 | 2596.20 | 2096.80 | 23.82 |
| Deferred Tax | 39.10 | -80.00 | -148.88 | 39.10 | -80.00 | -148.88 | -261.60 | -712.40 | -63.28 |
| PAT | 1254.20 | 439.50 | 185.37 | 1254.20 | 439.50 | 185.37 | 7582.80 | 8255.10 | -8.14 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 11.09 | 10.05 | 10.38 | 11.09 | 10.05 | 10.38 | 14.15 | 14.50 | -2.38 |
