A decent increase of about 69.83% in the turnover to Rs. 41277.20 millions was observed for the quarter ended June 2021. The turnover stood at Rs. 24305.70 millions during the similar quarter previous year.The Net Profit of the company vaulted to 846.22% to Rs. 1613.30 millions from Rs. 170.50 millions in the previous quarter.Operating Profit saw a handsome growth to 5795.80 millions from 3745.50 millions in the quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 41277.20 | 24305.70 | 69.83 | 41277.20 | 24305.70 | 69.83 | 159213.50 | 159911.40 | -0.44 |
| Other Income | 923.60 | 430.40 | 114.59 | 923.60 | 430.40 | 114.59 | 2072.30 | 3305.00 | -37.30 |
| PBIDT | 5795.80 | 3745.50 | 54.74 | 5795.80 | 3745.50 | 54.74 | 31019.10 | 26542.00 | 16.87 |
| Interest | 620.60 | 737.00 | -15.79 | 620.60 | 737.00 | -15.79 | 2647.20 | 2742.60 | -3.48 |
| PBDT | 5175.20 | 3008.50 | 72.02 | 5175.20 | 3008.50 | 72.02 | 28371.90 | 23799.40 | 19.21 |
| Depreciation | 3007.40 | 2729.50 | 10.18 | 3007.40 | 2729.50 | 10.18 | 11369.20 | 9806.20 | 15.94 |
| PBT | 2167.80 | 279.00 | 676.99 | 2167.80 | 279.00 | 676.99 | 17002.70 | 13993.20 | 21.51 |
| TAX | 554.50 | 108.50 | 411.06 | 554.50 | 108.50 | 411.06 | 4512.10 | 43.40 | 10296.54 |
| Deferred Tax | -5.50 | -618.70 | -99.11 | -5.50 | -618.70 | -99.11 | -385.10 | -3974.60 | -90.31 |
| PAT | 1613.30 | 170.50 | 846.22 | 1613.30 | 170.50 | 846.22 | 12490.60 | 13949.80 | -10.46 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 14.04 | 15.41 | -8.88 | 14.04 | 15.41 | -8.88 | 19.48 | 16.60 | 17.38 |
