The topline surged 86.78% to Rs. 812.06 millions for the June 2021 quarter as against Rs. 434.76 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 124.22 millions from Rs. 13.84 millions in the quarter ended June 2021.Operating profit surged to 228.19 millions from the corresponding previous quarter of 89.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 812.06 | 434.76 | 86.78 | 812.06 | 434.76 | 86.78 | 3325.07 | 3434.79 | -3.19 |
| Other Income | 52.48 | 34.73 | 51.11 | 52.48 | 34.73 | 51.11 | 121.68 | 95.66 | 27.20 |
| PBIDT | 228.19 | 89.79 | 154.14 | 228.19 | 89.79 | 154.14 | 1239.77 | 1085.07 | 14.26 |
| Interest | 11.41 | 18.94 | -39.76 | 11.41 | 18.94 | -39.76 | 63.46 | 91.56 | -30.69 |
| PBDT | 216.78 | 70.85 | 205.97 | 216.78 | 70.85 | 205.97 | 1176.31 | 993.51 | 18.40 |
| Depreciation | 53.25 | 50.16 | 6.16 | 53.25 | 50.16 | 6.16 | 209.83 | 200.50 | 4.65 |
| PBT | 163.53 | 20.69 | 690.38 | 163.53 | 20.69 | 690.38 | 966.48 | 793.01 | 21.87 |
| TAX | 39.31 | 6.85 | 473.87 | 39.31 | 6.85 | 473.87 | 216.47 | 77.94 | 177.74 |
| Deferred Tax | 10.40 | 2.95 | 252.54 | 10.40 | 2.95 | 252.54 | 51.02 | -61.11 | -183.49 |
| PAT | 124.22 | 13.84 | 797.54 | 124.22 | 13.84 | 797.54 | 750.01 | 715.07 | 4.89 |
| Equity | 100.05 | 100.05 | 0.00 | 100.05 | 100.05 | 0.00 | 100.05 | 100.05 | 0.00 |
| PBIDTM(%) | 28.10 | 20.65 | 36.06 | 28.10 | 20.65 | 36.06 | 37.29 | 31.59 | 18.03 |
