The turnover soared 68.65% to Rs. 30129.20 millions for the June 2021 quarter as compared to Rs. 17864.90 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2021 of Rs. 1972.80 millions grew from Rs.-311.80 millionsOperating profit surged to 2932.50 millions from the corresponding previous quarter of 155.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 30129.20 | 17864.90 | 68.65 | 30129.20 | 17864.90 | 68.65 | 95583.40 | 75945.60 | 25.86 |
| Other Income | 33.70 | 29.90 | 12.71 | 33.70 | 29.90 | 12.71 | 165.20 | 280.40 | -41.08 |
| PBIDT | 2932.50 | 155.50 | 1785.85 | 2932.50 | 155.50 | 1785.85 | 6493.60 | 3066.70 | 111.75 |
| Interest | 31.40 | 122.70 | -74.41 | 31.40 | 122.70 | -74.41 | 375.70 | 834.50 | -54.98 |
| PBDT | 2901.10 | 32.80 | 8744.82 | 2901.10 | 32.80 | 8744.82 | 10138.80 | 1907.60 | 431.50 |
| Depreciation | 416.70 | 439.70 | -5.23 | 416.70 | 439.70 | -5.23 | 1739.20 | 1808.60 | -3.84 |
| PBT | 2484.40 | -406.90 | -710.57 | 2484.40 | -406.90 | -710.57 | 8399.60 | 99.00 | 8384.44 |
| TAX | 511.60 | -95.10 | -637.96 | 511.60 | -95.10 | -637.96 | 2873.50 | -129.70 | -2315.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1972.80 | -311.80 | -732.71 | 1972.80 | -311.80 | -732.71 | 5526.10 | 228.70 | 2316.31 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 9.73 | 0.87 | 1018.23 | 9.73 | 0.87 | 1018.23 | 6.79 | 4.04 | 68.24 |
