The total revenue surged to Rs. 1948.67 millions, up 220.23% for the June 2021 quarter as against Rs. 608.53 millions during the year-ago period.The Net Profit of the company vaulted to 792.63% to Rs. 8.48 millions from Rs. 0.95 millions in the previous quarter.Operating profit surged to 41.97 millions from the corresponding previous quarter of 20.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 1948.67 | 608.53 | 220.23 | 1948.67 | 608.53 | 220.23 | 5056.16 | 5041.54 | 0.29 |
| Other Income | 7.60 | 5.14 | 47.86 | 7.60 | 5.14 | 47.86 | 25.77 | 24.66 | 4.50 |
| PBIDT | 41.97 | 20.25 | 107.26 | 41.97 | 20.25 | 107.26 | 119.21 | 119.04 | 0.14 |
| Interest | 17.47 | 9.94 | 75.75 | 17.47 | 9.94 | 75.75 | 57.01 | 70.22 | -18.81 |
| PBDT | 24.50 | 10.31 | 137.63 | 24.50 | 10.31 | 137.63 | 62.20 | 48.82 | 27.41 |
| Depreciation | 9.18 | 9.12 | 0.66 | 9.18 | 9.12 | 0.66 | 36.73 | 36.46 | 0.74 |
| PBT | 15.32 | 1.19 | 1187.39 | 15.32 | 1.19 | 1187.39 | 25.47 | 12.36 | 106.07 |
| TAX | 6.84 | 0.24 | 2750.00 | 6.84 | 0.24 | 2750.00 | 15.75 | 1.35 | 1066.67 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 1.35 | 1.35 | 0.00 |
| PAT | 8.48 | 0.95 | 792.63 | 8.48 | 0.95 | 792.63 | 9.72 | 11.01 | -11.72 |
| Equity | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 |
| PBIDTM(%) | 2.15 | 3.33 | -35.28 | 2.15 | 3.33 | -35.28 | 2.36 | 2.36 | -0.15 |
