The total revenue for the June 2021 quarter zoomed 221.30% to Rs. 13718.45 millions as compared to Rs. 4269.70 millions during the year-ago period.The Total Profit for the quarter ended June 2021 of Rs. 1666.89 millions grew from Rs.-563.09 millionsOP of the company witnessed a marginal growth to 4246.70 millions from 391.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 13718.45 | 4269.70 | 221.30 | 13718.45 | 4269.70 | 221.30 | 36515.12 | 45638.84 | -19.99 |
| Other Income | 332.92 | 419.61 | -20.66 | 332.92 | 419.61 | -20.66 | 1404.57 | 1608.88 | -12.70 |
| PBIDT | 4246.70 | 391.31 | 985.25 | 4246.70 | 391.31 | 985.25 | 8680.80 | 11764.04 | -26.21 |
| Interest | 405.68 | 299.01 | 35.67 | 405.68 | 299.01 | 35.67 | 779.15 | 1450.28 | -46.28 |
| PBDT | 3224.55 | 92.30 | 3393.55 | 3224.55 | 92.30 | 3393.55 | 7809.82 | 9374.62 | -16.69 |
| Depreciation | 1019.03 | 808.35 | 26.06 | 1019.03 | 808.35 | 26.06 | 3660.75 | 3448.71 | 6.15 |
| PBT | 2205.52 | -716.05 | -408.01 | 2205.52 | -716.05 | -408.01 | 4149.07 | 5925.91 | -29.98 |
| TAX | 538.63 | -152.96 | -452.14 | 538.63 | -152.96 | -452.14 | 1028.13 | 1190.75 | -13.66 |
| Deferred Tax | -47.69 | -152.96 | -68.82 | -47.69 | -152.96 | -68.82 | 145.92 | -588.54 | -124.79 |
| PAT | 1666.89 | -563.09 | -396.03 | 1666.89 | -563.09 | -396.03 | 3120.94 | 4735.16 | -34.09 |
| Equity | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 30.96 | 9.16 | 237.77 | 30.96 | 9.16 | 237.77 | 23.77 | 25.78 | -7.77 |
