The total revenue hovered 809.43% to Rs. 14460.00 millions for the June 2021 quarter as against Rs. 1590.00 millions during the corresponding quarter last year.Net Profit of the company move down -72.99% to Rs. 370.00 millions from Rs. 1370.00 millions in the same quarter last year.Operating profit for the quarter ended June 2021 rose to 1300.00 millions as compared to 880.00 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 14460.00 | 1590.00 | 809.43 | 14460.00 | 1590.00 | 809.43 | 24730.00 | 12470.00 | 98.32 |
| Other Income | 1050.00 | 940.00 | 11.70 | 1050.00 | 940.00 | 11.70 | 5340.00 | 3330.00 | 60.36 |
| PBIDT | 1300.00 | 880.00 | 47.73 | 1300.00 | 880.00 | 47.73 | 5630.00 | 2920.00 | 92.81 |
| Interest | 920.00 | 460.00 | 100.00 | 920.00 | 460.00 | 100.00 | 2580.00 | 2140.00 | 20.56 |
| PBDT | 380.00 | 1770.00 | -78.53 | 380.00 | 1770.00 | -78.53 | 4270.00 | 780.00 | 447.44 |
| Depreciation | 20.00 | 10.00 | 100.00 | 20.00 | 10.00 | 100.00 | 40.00 | 30.00 | 33.33 |
| PBT | 360.00 | 1760.00 | -79.55 | 360.00 | 1760.00 | -79.55 | 4230.00 | 750.00 | 464.00 |
| TAX | -10.00 | 390.00 | -102.56 | -10.00 | 390.00 | -102.56 | 590.00 | -590.00 | -200.00 |
| Deferred Tax | -10.00 | 390.00 | -102.56 | -10.00 | 390.00 | -102.56 | 590.00 | -590.00 | -200.00 |
| PAT | 370.00 | 1370.00 | -72.99 | 370.00 | 1370.00 | -72.99 | 3640.00 | 1340.00 | 171.64 |
| Equity | 15640.00 | 15640.00 | 0.00 | 15640.00 | 15640.00 | 0.00 | 15640.00 | 15640.00 | 0.00 |
| PBIDTM(%) | 8.99 | 55.35 | -83.76 | 8.99 | 55.35 | -83.76 | 22.77 | 23.42 | -2.78 |
