The total revenue hovered 114.28% to Rs. 4374.72 millions for the June 2021 quarter as against Rs. 2041.55 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2021 of Rs. 432.01 millions grew from Rs.-78.80 millionsThe company reported a good operating profit of 772.66 millions compared to 137.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 4374.72 | 2041.55 | 114.28 | 4374.72 | 2041.55 | 114.28 | 15025.85 | 16629.02 | -9.64 |
| Other Income | 90.26 | 154.74 | -41.67 | 90.26 | 154.74 | -41.67 | 563.37 | 636.93 | -11.55 |
| PBIDT | 772.66 | 137.74 | 460.96 | 772.66 | 137.74 | 460.96 | 2372.23 | 3238.89 | -26.76 |
| Interest | 84.86 | 127.33 | -33.35 | 84.86 | 127.33 | -33.35 | 455.60 | 462.01 | -1.39 |
| PBDT | 687.80 | 10.41 | 6507.11 | 687.80 | 10.41 | 6507.11 | 1916.63 | 2776.88 | -30.98 |
| Depreciation | 115.97 | 114.39 | 1.38 | 115.97 | 114.39 | 1.38 | 462.43 | 411.67 | 12.33 |
| PBT | 571.83 | -103.98 | -649.94 | 571.83 | -103.98 | -649.94 | 1454.20 | 2365.21 | -38.52 |
| TAX | 139.82 | -25.18 | -655.28 | 139.82 | -25.18 | -655.28 | 417.70 | 488.45 | -14.48 |
| Deferred Tax | -12.84 | -6.68 | 92.22 | -12.84 | -6.68 | 92.22 | 41.10 | -104.21 | -139.44 |
| PAT | 432.01 | -78.80 | -648.24 | 432.01 | -78.80 | -648.24 | 1036.50 | 1876.76 | -44.77 |
| Equity | 466.98 | 466.98 | 0.00 | 466.98 | 466.98 | 0.00 | 466.98 | 466.98 | 0.00 |
| PBIDTM(%) | 17.66 | 6.75 | 161.78 | 17.66 | 6.75 | 161.78 | 15.79 | 19.48 | -18.94 |
