The sales moved down -37.97% to Rs. 2676.00 millions for the June 2021 quarter as compared to Rs. 4314.30 millions during the corresponding quarter last year.Net profit surges 55.06% to Rs. 456.80 millions from Rs. 294.60 millions in the quarter ended June 2021.Operating profit surged to 1313.20 millions from the corresponding previous quarter of 960.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 2676.00 | 4314.30 | -37.97 | 2676.00 | 4314.30 | -37.97 | 17867.60 | 8318.50 | 114.79 |
| Other Income | 111.30 | 99.50 | 11.86 | 111.30 | 99.50 | 11.86 | 348.50 | 569.60 | -38.82 |
| PBIDT | 1313.20 | 960.70 | 36.69 | 1313.20 | 960.70 | 36.69 | 4446.80 | -1866.10 | -338.29 |
| Interest | 108.80 | 174.80 | -37.76 | 108.80 | 174.80 | -37.76 | 626.10 | 604.20 | 3.62 |
| PBDT | 1204.40 | 785.90 | 53.25 | 1204.40 | 785.90 | 53.25 | 3820.70 | -2470.30 | -254.67 |
| Depreciation | 591.20 | 541.00 | 9.28 | 591.20 | 541.00 | 9.28 | 2948.20 | 2906.80 | 1.42 |
| PBT | 613.20 | 244.90 | 150.39 | 613.20 | 244.90 | 150.39 | 872.50 | -5377.10 | -116.23 |
| TAX | 156.40 | -49.70 | -414.69 | 156.40 | -49.70 | -414.69 | -229.90 | 313.80 | -173.26 |
| Deferred Tax | -78.60 | -109.70 | -28.35 | -78.60 | -109.70 | -28.35 | -1009.90 | 229.60 | -539.85 |
| PAT | 456.80 | 294.60 | 55.06 | 456.80 | 294.60 | 55.06 | 1102.40 | -5690.90 | -119.37 |
| Equity | 4835.10 | 4626.10 | 4.52 | 4835.10 | 4626.10 | 4.52 | 4626.10 | 4626.10 | 0.00 |
| PBIDTM(%) | 49.07 | 22.27 | 120.38 | 49.07 | 22.27 | 120.38 | 24.89 | -22.43 | -210.94 |
