The June 2021 quarter revenue stood at Rs. 24668.90 millions, up 16.71% as compared to Rs. 21136.30 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 3268.00 millions from Rs. 4309.30 millions ,decline by -24.16%.The Operating Profit of the company witnessed a decrease to 15684.60 millions from 17364.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 24668.90 | 21136.30 | 16.71 | 24668.90 | 21136.30 | 16.71 | 95160.10 | 86526.30 | 9.98 |
| Other Income | 1.20 | 0.20 | 500.00 | 1.20 | 0.20 | 500.00 | 36.10 | 2.60 | 1288.46 |
| PBIDT | 15684.60 | 17364.10 | -9.67 | 15684.60 | 17364.10 | -9.67 | 67126.50 | 62855.00 | 6.80 |
| Interest | 11038.20 | 11306.60 | -2.37 | 11038.20 | 11306.60 | -2.37 | 45759.10 | 45922.30 | -0.36 |
| PBDT | 4646.40 | 6057.50 | -23.30 | 4646.40 | 6057.50 | -23.30 | 21367.40 | 16932.70 | 26.19 |
| Depreciation | 239.10 | 247.50 | -3.39 | 239.10 | 247.50 | -3.39 | 983.00 | 1075.40 | -8.59 |
| PBT | 4407.30 | 5810.00 | -24.14 | 4407.30 | 5810.00 | -24.14 | 20384.40 | 15857.30 | 28.55 |
| TAX | 1139.30 | 1500.70 | -24.08 | 1139.30 | 1500.70 | -24.08 | 5235.30 | 5333.60 | -1.84 |
| Deferred Tax | -484.80 | -267.30 | 81.37 | -484.80 | -267.30 | 81.37 | -2312.70 | -339.60 | 581.01 |
| PAT | 3268.00 | 4309.30 | -24.16 | 3268.00 | 4309.30 | -24.16 | 15149.10 | 10523.70 | 43.95 |
| Equity | 1641.20 | 1639.90 | 0.08 | 1641.20 | 1639.90 | 0.08 | 1640.70 | 1639.80 | 0.05 |
| PBIDTM(%) | 63.58 | 82.15 | -22.61 | 63.58 | 82.15 | -22.61 | 70.54 | 72.64 | -2.89 |
