The turnover zoomed to Rs. 146.10 millions, up 52.03% for the June 2021 quarter as against Rs. 96.10 millions during the year-ago period.The Total revenue for the quarter ended June 2021 of Rs. 32.10 millions grew by 121.38% from Rs. 14.50 millions.Operating Profit saw a handsome growth to 42.40 millions from 23.50 millions in the quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 146.10 | 96.10 | 52.03 | 146.10 | 96.10 | 52.03 | 566.20 | 601.30 | -5.84 |
| Other Income | 10.70 | 3.40 | 214.71 | 10.70 | 3.40 | 214.71 | 4.80 | 72.60 | -93.39 |
| PBIDT | 42.40 | 23.50 | 80.43 | 42.40 | 23.50 | 80.43 | 108.80 | 123.40 | -11.83 |
| Interest | 0.10 | 0.20 | -50.00 | 0.10 | 0.20 | -50.00 | 0.80 | 1.70 | -52.94 |
| PBDT | 42.30 | 23.30 | 81.55 | 42.30 | 23.30 | 81.55 | 108.00 | 121.70 | -11.26 |
| Depreciation | 6.00 | 5.70 | 5.26 | 6.00 | 5.70 | 5.26 | 23.50 | 22.30 | 5.38 |
| PBT | 36.30 | 17.60 | 106.25 | 36.30 | 17.60 | 106.25 | 84.50 | 99.40 | -14.99 |
| TAX | 4.20 | 3.10 | 35.48 | 4.20 | 3.10 | 35.48 | 21.50 | 24.70 | -12.96 |
| Deferred Tax | 0.50 | 0.60 | -16.67 | 0.50 | 0.60 | -16.67 | 2.50 | 1.90 | 31.58 |
| PAT | 32.10 | 14.50 | 121.38 | 32.10 | 14.50 | 121.38 | 63.00 | 74.70 | -15.66 |
| Equity | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 |
| PBIDTM(%) | 29.02 | 24.45 | 18.68 | 29.02 | 24.45 | 18.68 | 19.22 | 20.52 | -6.37 |
