The total revenue hovered 109.84% to Rs. 4617.30 millions for the June 2021 quarter as against Rs. 2200.40 millions during the corresponding quarter last year.Net Profit witnessed a 340.29% growth almost the double from Rs. 124.10 millions to Rs. 546.40 millions of same quarter last year.Operating profit for the quarter ended June 2021 rose to 812.10 millions as compared to 239.00 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 4617.30 | 2200.40 | 109.84 | 4617.30 | 2200.40 | 109.84 | 11452.10 | 12249.70 | -6.51 |
| Other Income | 26.40 | 16.30 | 61.96 | 26.40 | 16.30 | 61.96 | 101.60 | 82.40 | 23.30 |
| PBIDT | 812.10 | 239.00 | 239.79 | 812.10 | 239.00 | 239.79 | 1750.60 | 1014.70 | 72.52 |
| Interest | 11.70 | 16.40 | -28.66 | 11.70 | 16.40 | -28.66 | 72.20 | 93.90 | -23.11 |
| PBDT | 800.40 | 222.60 | 259.57 | 800.40 | 222.60 | 259.57 | 1925.70 | 920.80 | 109.13 |
| Depreciation | 59.50 | 56.70 | 4.94 | 59.50 | 56.70 | 4.94 | 227.30 | 215.50 | 5.48 |
| PBT | 740.90 | 165.90 | 346.59 | 740.90 | 165.90 | 346.59 | 1698.40 | 705.30 | 140.81 |
| TAX | 194.50 | 41.80 | 365.31 | 194.50 | 41.80 | 365.31 | 481.90 | 154.50 | 211.91 |
| Deferred Tax | -8.50 | -1.40 | 507.14 | -8.50 | -1.40 | 507.14 | -21.80 | -74.00 | -70.54 |
| PAT | 546.40 | 124.10 | 340.29 | 546.40 | 124.10 | 340.29 | 1216.50 | 550.80 | 120.86 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 17.59 | 10.86 | 61.93 | 17.59 | 10.86 | 61.93 | 15.29 | 8.28 | 84.54 |
