The Total revenue for the quarter ended June 2021 of Rs. 1286.40 millions grew by 169.74% from Rs. 476.90 millions.The Total Profit for the quarter ended June 2021 of Rs. 28.30 millions grew from Rs.-32.30 millions Operating profit Margin for the quarter ended June 2021 improved to 83.40% as compared to -11.80% of corresponding quarter ended June 2020
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 1286.40 | 476.90 | 169.74 | 1286.40 | 476.90 | 169.74 | 4186.20 | 4148.20 | 0.92 |
| Other Income | 3.80 | 1.10 | 245.45 | 3.80 | 1.10 | 245.45 | 6.70 | 10.10 | -33.66 |
| PBIDT | 83.40 | -11.80 | -806.78 | 83.40 | -11.80 | -806.78 | 148.80 | 203.20 | -26.77 |
| Interest | 17.50 | 21.20 | -17.45 | 17.50 | 21.20 | -17.45 | 73.20 | 72.10 | 1.53 |
| PBDT | 65.90 | -33.00 | -299.70 | 65.90 | -33.00 | -299.70 | 75.60 | 131.10 | -42.33 |
| Depreciation | 19.80 | 16.40 | 20.73 | 19.80 | 16.40 | 20.73 | 75.50 | 70.70 | 6.79 |
| PBT | 46.10 | -49.40 | -193.32 | 46.10 | -49.40 | -193.32 | 0.10 | 60.40 | -99.83 |
| TAX | 17.80 | -17.10 | -204.09 | 17.80 | -17.10 | -204.09 | -0.20 | 10.30 | -101.94 |
| Deferred Tax | 2.50 | -16.00 | -115.63 | 2.50 | -16.00 | -115.63 | -0.10 | -2.50 | -96.00 |
| PAT | 28.30 | -32.30 | -187.62 | 28.30 | -32.30 | -187.62 | 0.30 | 50.10 | -99.40 |
| Equity | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 |
| PBIDTM(%) | 6.48 | -2.47 | -362.02 | 6.48 | -2.47 | -362.02 | 3.55 | 4.90 | -27.44 |
