The company's total revenue for the quarter ended June 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 4037.10 millions.Profit saw a slight increase of 10.93%to Rs. 192.80 millions from Rs. 173.80 millions.A decline of 450.20 millions was observed in the OP in the quarter ended June 2021 from 555.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 4037.10 | 3983.30 | 1.35 | 4037.10 | 3983.30 | 1.35 | 20751.80 | 17590.90 | 17.97 |
| Other Income | 65.90 | 117.70 | -44.01 | 65.90 | 117.70 | -44.01 | 307.60 | 165.20 | 86.20 |
| PBIDT | 450.20 | 555.20 | -18.91 | 450.20 | 555.20 | -18.91 | 2355.80 | 1829.70 | 28.75 |
| Interest | 89.10 | 199.00 | -55.23 | 89.10 | 199.00 | -55.23 | 527.40 | 644.20 | -18.13 |
| PBDT | 361.10 | 356.20 | 1.38 | 361.10 | 356.20 | 1.38 | 1828.40 | 1160.50 | 57.55 |
| Depreciation | 111.00 | 114.80 | -3.31 | 111.00 | 114.80 | -3.31 | 463.70 | 523.10 | -11.36 |
| PBT | 250.10 | 241.40 | 3.60 | 250.10 | 241.40 | 3.60 | 1364.70 | 637.40 | 114.10 |
| TAX | 57.30 | 67.60 | -15.24 | 57.30 | 67.60 | -15.24 | 358.40 | 97.60 | 267.21 |
| Deferred Tax | -13.80 | 5.70 | -342.11 | -13.80 | 5.70 | -342.11 | -11.70 | -128.30 | -90.88 |
| PAT | 192.80 | 173.80 | 10.93 | 192.80 | 173.80 | 10.93 | 1006.30 | 539.80 | 86.42 |
| Equity | 285.50 | 285.50 | 0.00 | 285.50 | 285.50 | 0.00 | 285.50 | 285.50 | 0.00 |
| PBIDTM(%) | 11.15 | 13.94 | -19.99 | 11.15 | 13.94 | -19.99 | 11.35 | 10.40 | 9.14 |
