A decrease in the sales to Rs. 8802.84 millions was observed for the quarter ended June 2021. The sales stood at Rs. 10866.73 millions during the similar quarter previous year.The Company's Net profit for the June 2021 quarter have declined marginally to Rs. 454.23 millions as against Rs. 547.16 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1076.30 millions from 1181.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 8802.84 | 10866.73 | -18.99 | 8802.84 | 10866.73 | -18.99 | 42173.66 | 33936.17 | 24.27 |
| Other Income | 34.22 | 36.97 | -7.44 | 34.22 | 36.97 | -7.44 | 161.42 | 302.88 | -46.70 |
| PBIDT | 1076.30 | 1181.32 | -8.89 | 1076.30 | 1181.32 | -8.89 | 4778.00 | 3957.17 | 20.74 |
| Interest | 259.91 | 259.85 | 0.02 | 259.91 | 259.85 | 0.02 | 796.65 | 1000.73 | -20.39 |
| PBDT | 816.39 | 921.47 | -11.40 | 816.39 | 921.47 | -11.40 | 3821.35 | 2783.81 | 37.27 |
| Depreciation | 199.10 | 196.99 | 1.07 | 199.10 | 196.99 | 1.07 | 771.02 | 753.91 | 2.27 |
| PBT | 617.29 | 724.48 | -14.80 | 617.29 | 724.48 | -14.80 | 3050.33 | 2029.90 | 50.27 |
| TAX | 163.06 | 177.32 | -8.04 | 163.06 | 177.32 | -8.04 | 861.77 | -83.76 | -1128.86 |
| Deferred Tax | 55.16 | 50.37 | 9.51 | 55.16 | 50.37 | 9.51 | 297.65 | -399.86 | -174.44 |
| PAT | 454.23 | 547.16 | -16.98 | 454.23 | 547.16 | -16.98 | 2188.56 | 2113.66 | 3.54 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 12.23 | 10.87 | 12.47 | 12.23 | 10.87 | 12.47 | 11.33 | 11.66 | -2.84 |
