The total revenue hovered 158.70% to Rs. 7897.30 millions for the June 2021 quarter as against Rs. 3052.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2021 of Rs. 79.20 millions grew from Rs.-1019.90 millions Operating profit Margin for the quarter ended June 2021 improved to 445.00% as compared to -396.80% of corresponding quarter ended June 2020
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 7897.30 | 3052.70 | 158.70 | 7897.30 | 3052.70 | 158.70 | 26807.00 | 28183.80 | -4.89 |
| Other Income | 54.00 | 95.20 | -43.28 | 54.00 | 95.20 | -43.28 | 6666.80 | 522.30 | 1176.43 |
| PBIDT | 445.00 | -396.80 | -212.15 | 445.00 | -396.80 | -212.15 | 4633.30 | 1589.20 | 191.55 |
| Interest | 316.60 | 893.20 | -64.55 | 316.60 | 893.20 | -64.55 | 3070.20 | 3381.10 | -9.20 |
| PBDT | 128.40 | -1290.00 | -109.95 | 128.40 | -1290.00 | -109.95 | 1563.10 | -1791.90 | -187.23 |
| Depreciation | 112.60 | 185.90 | -39.43 | 112.60 | 185.90 | -39.43 | 685.20 | 754.10 | -9.14 |
| PBT | 15.80 | -1475.90 | -101.07 | 15.80 | -1475.90 | -101.07 | 877.90 | -2546.00 | -134.48 |
| TAX | -63.40 | -456.00 | -86.10 | -63.40 | -456.00 | -86.10 | 417.90 | -590.30 | -170.79 |
| Deferred Tax | -63.40 | -456.00 | -86.10 | -63.40 | -456.00 | -86.10 | 312.20 | -825.20 | -137.83 |
| PAT | 79.20 | -1019.90 | -107.77 | 79.20 | -1019.90 | -107.77 | 460.00 | -1955.70 | -123.52 |
| Equity | 1414.20 | 1414.20 | 0.00 | 1414.20 | 1414.20 | 0.00 | 1414.20 | 1414.20 | 0.00 |
| PBIDTM(%) | 5.63 | -13.00 | -143.35 | 5.63 | -13.00 | -143.35 | 17.28 | 5.64 | 206.52 |
