The Total revenue for the quarter ended June 2021 of Rs. 316.18 millions grew by 314.12% from Rs. 76.35 millions.The Total Profit for the quarter ended June 2021 of Rs. 17.91 millions grew from Rs.-38.44 millions Operating profit Margin for the quarter ended June 2021 improved to 59.76% as compared to -24.57% of corresponding quarter ended June 2020
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 316.18 | 76.35 | 314.12 | 316.18 | 76.35 | 314.12 | 1046.63 | 951.85 | 9.96 |
| Other Income | 3.18 | 0.94 | 238.30 | 3.18 | 0.94 | 238.30 | 3.90 | 6.17 | -36.79 |
| PBIDT | 59.76 | -24.57 | -343.22 | 59.76 | -24.57 | -343.22 | 130.55 | 120.50 | 8.34 |
| Interest | 17.52 | 13.27 | 32.03 | 17.52 | 13.27 | 32.03 | 58.25 | 64.88 | -10.22 |
| PBDT | 42.24 | -37.84 | -211.63 | 42.24 | -37.84 | -211.63 | 72.30 | 55.62 | 29.99 |
| Depreciation | 18.29 | 15.88 | 15.18 | 18.29 | 15.88 | 15.18 | 65.90 | 65.93 | -0.05 |
| PBT | 23.95 | -53.72 | -144.58 | 23.95 | -53.72 | -144.58 | 6.40 | -10.31 | -162.08 |
| TAX | 6.04 | -15.28 | -139.53 | 6.04 | -15.28 | -139.53 | 1.65 | -3.60 | -145.83 |
| Deferred Tax | 2.04 | -15.28 | -113.35 | 2.04 | -15.28 | -113.35 | 0.64 | -3.36 | -119.05 |
| PAT | 17.91 | -38.44 | -146.59 | 17.91 | -38.44 | -146.59 | 4.75 | -6.71 | -170.79 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 18.90 | -32.18 | -158.73 | 18.90 | -32.18 | -158.73 | 12.47 | 12.66 | -1.47 |
