An increase of about 82.90% to Rs. 5205.06 millions in the topline was observed for the quarter ended June 2021. The topline stood at Rs. 2845.91 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2021 of Rs. 133.71 millions grew from Rs.-98.39 millionsOperating profit for the quarter ended June 2021 rose to 595.85 millions as compared to 333.76 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 5205.06 | 2845.91 | 82.90 | 5205.06 | 2845.91 | 82.90 | 14642.62 | 12772.77 | 14.64 |
| Other Income | 22.36 | 8.23 | 171.69 | 22.36 | 8.23 | 171.69 | 113.32 | 85.39 | 32.71 |
| PBIDT | 595.85 | 333.76 | 78.53 | 595.85 | 333.76 | 78.53 | 2207.20 | 1550.03 | 42.40 |
| Interest | 308.67 | 277.24 | 11.34 | 308.67 | 277.24 | 11.34 | 1196.74 | 1074.53 | 11.37 |
| PBDT | 426.26 | 56.52 | 654.18 | 426.26 | 56.52 | 654.18 | 1010.46 | 475.50 | 112.50 |
| Depreciation | 219.21 | 216.29 | 1.35 | 219.21 | 216.29 | 1.35 | 873.71 | 872.08 | 0.19 |
| PBT | 207.05 | -159.77 | -229.59 | 207.05 | -159.77 | -229.59 | 136.75 | -396.58 | -134.48 |
| TAX | 73.34 | -61.38 | -219.49 | 73.34 | -61.38 | -219.49 | 98.82 | -128.96 | -176.63 |
| Deferred Tax | 35.54 | -61.38 | -157.90 | 35.54 | -61.38 | -157.90 | 73.82 | -128.96 | -157.24 |
| PAT | 133.71 | -98.39 | -235.90 | 133.71 | -98.39 | -235.90 | 37.93 | -267.62 | -114.17 |
| Equity | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 |
| PBIDTM(%) | 11.45 | 11.73 | -2.39 | 11.45 | 11.73 | -2.39 | 15.07 | 12.14 | 24.21 |
