An increase of about 221.59% to Rs. 3897.23 millions in the total revenue was observed for the quarter ended June 2021. The total revenue was pegged at Rs. 1211.85 millions during the similar quarter previous year.Net Profit witnessed a 697.64% growth almost the double from Rs. 87.69 millions to Rs. 699.45 millions of same quarter last year.Operating profit for the quarter ended June 2021 rose to 1075.69 millions as compared to 243.43 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 3897.23 | 1211.85 | 221.59 | 3897.23 | 1211.85 | 221.59 | 11879.94 | 11989.28 | -0.91 |
| Other Income | 118.24 | 100.39 | 17.78 | 118.24 | 100.39 | 17.78 | 425.35 | 232.63 | 82.84 |
| PBIDT | 1075.69 | 243.43 | 341.89 | 1075.69 | 243.43 | 341.89 | 3059.58 | 2185.64 | 39.99 |
| Interest | 31.88 | 13.29 | 139.88 | 31.88 | 13.29 | 139.88 | 67.70 | 80.46 | -15.86 |
| PBDT | 1043.81 | 230.14 | 353.55 | 1043.81 | 230.14 | 353.55 | 2991.88 | 2105.18 | 42.12 |
| Depreciation | 108.88 | 113.80 | -4.32 | 108.88 | 113.80 | -4.32 | 441.51 | 426.15 | 3.60 |
| PBT | 934.93 | 116.34 | 703.62 | 934.93 | 116.34 | 703.62 | 2550.37 | 1679.03 | 51.90 |
| TAX | 235.48 | 28.65 | 721.92 | 235.48 | 28.65 | 721.92 | 647.35 | 307.85 | 110.28 |
| Deferred Tax | -12.52 | -8.35 | 49.94 | -12.52 | -8.35 | 49.94 | -37.15 | -165.04 | -77.49 |
| PAT | 699.45 | 87.69 | 697.64 | 699.45 | 87.69 | 697.64 | 1903.02 | 1371.18 | 38.79 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 27.60 | 20.09 | 37.41 | 27.60 | 20.09 | 37.41 | 25.75 | 18.23 | 41.27 |
