The topline surged 77.19% to Rs. 896871.20 millions for the June 2021 quarter as against Rs. 506169.20 millions during the corresponding quarter last year.The Company's Net profit for the June 2021 quarter have declined marginally to Rs. 15016.50 millions as against Rs. 20761.70 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 37044.60 millions from 45091.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 896871.20 | 506169.20 | 77.19 | 896871.20 | 506169.20 | 77.19 | 3018649.80 | 3275807.80 | -7.85 |
| Other Income | 4517.20 | 5933.10 | -23.86 | 4517.20 | 5933.10 | -23.86 | 43444.50 | 30813.10 | 40.99 |
| PBIDT | 37044.60 | 45091.40 | -17.85 | 37044.60 | 45091.40 | -17.85 | 214750.80 | 97206.20 | 120.92 |
| Interest | 4866.80 | 5871.20 | -17.11 | 4866.80 | 5871.20 | -17.11 | 13283.60 | 21818.60 | -39.12 |
| PBDT | 31407.20 | 39220.20 | -19.92 | 31407.20 | 39220.20 | -19.92 | 265956.30 | 64579.30 | 311.83 |
| Depreciation | 11445.80 | 9958.50 | 14.93 | 11445.80 | 9958.50 | 14.93 | 39780.50 | 37868.90 | 5.05 |
| PBT | 19961.40 | 29261.70 | -31.78 | 19961.40 | 29261.70 | -31.78 | 226175.80 | 26710.40 | 746.77 |
| TAX | 4944.90 | 8500.00 | -41.82 | 4944.90 | 8500.00 | -41.82 | 35759.10 | -121.50 | -29531.36 |
| Deferred Tax | 1060.00 | 3530.00 | -69.97 | 1060.00 | 3530.00 | -69.97 | -4029.80 | 4006.80 | -200.57 |
| PAT | 15016.50 | 20761.70 | -27.67 | 15016.50 | 20761.70 | -27.67 | 190416.70 | 26831.90 | 609.67 |
| Equity | 21294.00 | 19668.80 | 8.26 | 21294.00 | 19668.80 | 8.26 | 20929.10 | 19668.80 | 6.41 |
| PBIDTM(%) | 4.13 | 8.91 | -53.63 | 4.13 | 8.91 | -53.63 | 7.11 | 2.97 | 139.74 |
