The turnover for the June 2021 quarter moved up 60.56% to Rs. 18926.30 millions as compared to Rs. 11787.70 millions during the year-ago period.The company almost doubled its revenue to Rs. 516.80 millions from Rs. 169.30 millions in the quarter ended June 2021.The company reported a good operating profit of 2189.70 millions compared to 1482.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 18926.30 | 11787.70 | 60.56 | 18926.30 | 11787.70 | 60.56 | 72556.70 | 82188.00 | -11.72 |
| Other Income | 192.90 | 326.40 | -40.90 | 192.90 | 326.40 | -40.90 | 1156.00 | 1512.70 | -23.58 |
| PBIDT | 2189.70 | 1482.70 | 47.68 | 2189.70 | 1482.70 | 47.68 | 9700.80 | 11814.20 | -17.89 |
| Interest | 1037.20 | 1158.50 | -10.47 | 1037.20 | 1158.50 | -10.47 | 4577.80 | 5178.70 | -11.60 |
| PBDT | 1152.50 | 324.20 | 255.49 | 1152.50 | 324.20 | 255.49 | 5123.00 | 6308.80 | -18.80 |
| Depreciation | 447.40 | 435.00 | 2.85 | 447.40 | 435.00 | 2.85 | 1740.90 | 1775.20 | -1.93 |
| PBT | 705.10 | -110.80 | -736.37 | 705.10 | -110.80 | -736.37 | 3382.10 | 4533.60 | -25.40 |
| TAX | 188.30 | -280.10 | -167.23 | 188.30 | -280.10 | -167.23 | 770.80 | 713.20 | 8.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 697.10 | -287.30 | -342.64 |
| PAT | 516.80 | 169.30 | 205.26 | 516.80 | 169.30 | 205.26 | 2611.30 | 3820.40 | -31.65 |
| Equity | 1219.70 | 1219.70 | 0.00 | 1219.70 | 1219.70 | 0.00 | 1219.70 | 1219.70 | 0.00 |
| PBIDTM(%) | 11.57 | 12.58 | -8.02 | 11.57 | 12.58 | -8.02 | 13.37 | 14.37 | -6.99 |
