The June 2021 quarter revenue stood at Rs. 3730.70 millions, up 14.51% as compared to Rs. 3258.01 millions during the corresponding quarter last year.Net Profit of the company move down -60.69% to Rs. 50.37 millions from Rs. 128.12 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 287.56 millions from 435.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 3730.70 | 3258.01 | 14.51 | 3730.70 | 3258.01 | 14.51 | 15611.77 | 16092.91 | -2.99 |
| Other Income | 7.34 | 7.54 | -2.65 | 7.34 | 7.54 | -2.65 | 90.22 | 38.63 | 133.55 |
| PBIDT | 287.56 | 435.08 | -33.91 | 287.56 | 435.08 | -33.91 | 2196.00 | 2353.22 | -6.68 |
| Interest | 79.89 | 107.52 | -25.70 | 79.89 | 107.52 | -25.70 | 393.43 | 443.37 | -11.26 |
| PBDT | 207.67 | 327.56 | -36.60 | 207.67 | 327.56 | -36.60 | 1802.57 | 1909.85 | -5.62 |
| Depreciation | 150.56 | 161.64 | -6.85 | 150.56 | 161.64 | -6.85 | 657.21 | 649.40 | 1.20 |
| PBT | 57.11 | 165.92 | -65.58 | 57.11 | 165.92 | -65.58 | 1145.36 | 1260.45 | -9.13 |
| TAX | 6.74 | 37.80 | -82.17 | 6.74 | 37.80 | -82.17 | 223.96 | 304.08 | -26.35 |
| Deferred Tax | -3.64 | 8.68 | -141.94 | -3.64 | 8.68 | -141.94 | 15.13 | 87.02 | -82.61 |
| PAT | 50.37 | 128.12 | -60.69 | 50.37 | 128.12 | -60.69 | 921.40 | 956.37 | -3.66 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 7.71 | 13.35 | -42.28 | 7.71 | 13.35 | -42.28 | 14.07 | 14.62 | -3.81 |
