The sales declined to Rs. 5935.15 millions for the June 2021 quarter as compared to Rs. 6481.06 millions during the corresponding quarter last year.The company has announced a 26.33% increase in its profits to Rs . 333.84 millions for the quarter ended June 2021 compared to Rs. 264.27 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 575.46 millions from 545.71 millions in the quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 5935.15 | 6481.06 | -8.42 | 5935.15 | 6481.06 | -8.42 | 23041.55 | 23500.67 | -1.95 |
| Other Income | 49.26 | 57.38 | -14.15 | 49.26 | 57.38 | -14.15 | 222.08 | 277.18 | -19.88 |
| PBIDT | 575.46 | 545.71 | 5.45 | 575.46 | 545.71 | 5.45 | 2052.51 | 1991.99 | 3.04 |
| Interest | 45.84 | 123.04 | -62.74 | 45.84 | 123.04 | -62.74 | 336.37 | 600.99 | -44.03 |
| PBDT | 529.62 | 422.67 | 25.30 | 529.62 | 422.67 | 25.30 | 1716.14 | 1391.00 | 23.37 |
| Depreciation | 72.64 | 61.92 | 17.31 | 72.64 | 61.92 | 17.31 | 258.65 | 264.52 | -2.22 |
| PBT | 456.98 | 360.75 | 26.67 | 456.98 | 360.75 | 26.67 | 1457.49 | 1126.48 | 29.38 |
| TAX | 123.14 | 96.48 | 27.63 | 123.14 | 96.48 | 27.63 | 392.68 | 274.86 | 42.87 |
| Deferred Tax | -3.70 | 12.73 | -129.07 | -3.70 | 12.73 | -129.07 | 21.27 | -44.43 | -147.87 |
| PAT | 333.84 | 264.27 | 26.33 | 333.84 | 264.27 | 26.33 | 1064.81 | 851.62 | 25.03 |
| Equity | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 |
| PBIDTM(%) | 9.70 | 8.42 | 15.15 | 9.70 | 8.42 | 15.15 | 8.91 | 8.48 | 5.09 |
