The total revenue for the June 2021 quarter zoomed 100.30% to Rs. 10846.80 millions as compared to Rs. 5415.40 millions during the year-ago period.The Company has registered profit of Rs. 551.00 millions for the quarter ended June 2021, a growth of 17.28% over Rs. 469.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 873.60 millions from the corresponding previous quarter of 797.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 10846.80 | 5415.40 | 100.30 | 10846.80 | 5415.40 | 100.30 | 31166.30 | 32610.20 | -4.43 |
| Other Income | 82.30 | 77.20 | 6.61 | 82.30 | 77.20 | 6.61 | 358.00 | 354.10 | 1.10 |
| PBIDT | 873.60 | 797.60 | 9.53 | 873.60 | 797.60 | 9.53 | 4245.70 | 140.60 | 2919.70 |
| Interest | 44.10 | 78.80 | -44.04 | 44.10 | 78.80 | -44.04 | 284.80 | 295.10 | -3.49 |
| PBDT | 829.50 | 718.80 | 15.40 | 829.50 | 718.80 | 15.40 | 3960.90 | -154.50 | -2663.69 |
| Depreciation | 91.60 | 89.00 | 2.92 | 91.60 | 89.00 | 2.92 | 354.30 | 342.50 | 3.45 |
| PBT | 737.90 | 629.80 | 17.16 | 737.90 | 629.80 | 17.16 | 3606.60 | -497.00 | -825.67 |
| TAX | 186.90 | 160.00 | 16.81 | 186.90 | 160.00 | 16.81 | 929.20 | -225.40 | -512.24 |
| Deferred Tax | 6.90 | 32.00 | -78.44 | 6.90 | 32.00 | -78.44 | 144.60 | -217.70 | -166.42 |
| PAT | 551.00 | 469.80 | 17.28 | 551.00 | 469.80 | 17.28 | 2677.40 | -271.60 | -1085.79 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 8.05 | 14.73 | -45.32 | 8.05 | 14.73 | -45.32 | 13.62 | 0.43 | 3059.25 |
