A fair growth of 18.95% in the revenue at Rs. 1681.63 millions was reported in the June 2021 quarter as compared to Rs. 1413.78 millions during year-ago period.Net Profit of the company move down -39.98% to Rs. 23.12 millions from Rs. 38.52 millions in the same quarter last year.The company reported a degrowth in operating Profit to 48.03 millions from 72.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 1681.63 | 1413.78 | 18.95 | 1681.63 | 1413.78 | 18.95 | 5653.70 | 4462.50 | 26.69 |
| Other Income | 3.46 | 2.51 | 37.85 | 3.46 | 2.51 | 37.85 | 13.15 | 56.06 | -76.54 |
| PBIDT | 48.03 | 72.89 | -34.11 | 48.03 | 72.89 | -34.11 | 219.26 | 245.92 | -10.84 |
| Interest | 0.42 | 1.95 | -78.46 | 0.42 | 1.95 | -78.46 | 8.89 | 10.24 | -13.18 |
| PBDT | 47.61 | 70.94 | -32.89 | 47.61 | 70.94 | -32.89 | 210.37 | 235.68 | -10.74 |
| Depreciation | 16.72 | 13.77 | 21.42 | 16.72 | 13.77 | 21.42 | 56.08 | 59.20 | -5.27 |
| PBT | 30.89 | 57.17 | -45.97 | 30.89 | 57.17 | -45.97 | 154.29 | 176.48 | -12.57 |
| TAX | 7.77 | 18.65 | -58.34 | 7.77 | 18.65 | -58.34 | 18.19 | 51.56 | -64.72 |
| Deferred Tax | -1.97 | -2.41 | -18.26 | -1.97 | -2.41 | -18.26 | -28.81 | 0.90 | -3301.11 |
| PAT | 23.12 | 38.52 | -39.98 | 23.12 | 38.52 | -39.98 | 136.10 | 124.92 | 8.95 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 2.86 | 5.16 | -44.60 | 2.86 | 5.16 | -44.60 | 3.88 | 5.51 | -29.63 |
