The sales for the June 2021 quarter moved down to Rs. 148.20 millions as compared to Rs. 185.74 millions during the year-ago period.The Net Profit of the company slipped to Rs. 37.23 millions from Rs. 63.13 millions, a decline of -41.03% on QoQ basis.Operating profit for the quarter ended June 2021 decreased to 49.14 millions as compared to 95.99 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 148.20 | 185.74 | -20.21 | 148.20 | 185.74 | -20.21 | 628.17 | 692.99 | -9.35 |
| Other Income | 4.88 | 5.46 | -10.62 | 4.88 | 5.46 | -10.62 | 25.52 | 20.85 | 22.40 |
| PBIDT | 49.14 | 95.99 | -48.81 | 49.14 | 95.99 | -48.81 | 277.05 | 373.17 | -25.76 |
| Interest | 0.13 | 0.14 | -7.14 | 0.13 | 0.14 | -7.14 | 0.75 | 0.78 | -3.85 |
| PBDT | 49.01 | 95.85 | -48.87 | 49.01 | 95.85 | -48.87 | 276.30 | 372.39 | -25.80 |
| Depreciation | 4.11 | 4.27 | -3.75 | 4.11 | 4.27 | -3.75 | 17.86 | 20.64 | -13.47 |
| PBT | 44.90 | 91.58 | -50.97 | 44.90 | 91.58 | -50.97 | 258.44 | 351.75 | -26.53 |
| TAX | 7.67 | 28.45 | -73.04 | 7.67 | 28.45 | -73.04 | 48.10 | 111.88 | -57.01 |
| Deferred Tax | -4.48 | 0.28 | -1700.00 | -4.48 | 0.28 | -1700.00 | -9.74 | 0.56 | -1839.29 |
| PAT | 37.23 | 63.13 | -41.03 | 37.23 | 63.13 | -41.03 | 210.34 | 239.87 | -12.31 |
| Equity | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 |
| PBIDTM(%) | 33.16 | 51.68 | -35.84 | 33.16 | 51.68 | -35.84 | 44.10 | 53.85 | -18.10 |
