The turnover soared 60.29% to Rs. 7307.40 millions for the June 2021 quarter as compared to Rs. 4558.80 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 108.79% to Rs. 1080.90 millions from Rs. 517.70 millions in previous same quarter.OP of the company witnessed a marginal growth to 1692.10 millions from 990.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 7307.40 | 4558.80 | 60.29 | 7307.40 | 4558.80 | 60.29 | 29257.40 | 30446.90 | -3.91 |
| Other Income | 253.20 | 409.00 | -38.09 | 253.20 | 409.00 | -38.09 | 1177.00 | 1063.30 | 10.69 |
| PBIDT | 1692.10 | 990.00 | 70.92 | 1692.10 | 990.00 | 70.92 | 6341.00 | 6984.10 | -9.21 |
| Interest | 74.10 | 72.90 | 1.65 | 74.10 | 72.90 | 1.65 | 307.00 | 301.30 | 1.89 |
| PBDT | 1618.00 | 917.10 | 76.43 | 1618.00 | 917.10 | 76.43 | 6034.00 | 6682.80 | -9.71 |
| Depreciation | 342.50 | 334.60 | 2.36 | 342.50 | 334.60 | 2.36 | 1384.50 | 1523.80 | -9.14 |
| PBT | 1275.50 | 582.50 | 118.97 | 1275.50 | 582.50 | 118.97 | 4649.50 | 5159.00 | -9.88 |
| TAX | 194.60 | 64.80 | 200.31 | 194.60 | 64.80 | 200.31 | 1080.10 | 1280.20 | -15.63 |
| Deferred Tax | -117.10 | -45.00 | 160.22 | -117.10 | -45.00 | 160.22 | 56.60 | 18.90 | 199.47 |
| PAT | 1080.90 | 517.70 | 108.79 | 1080.90 | 517.70 | 108.79 | 3569.40 | 3878.80 | -7.98 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 23.16 | 21.72 | 6.63 | 23.16 | 21.72 | 6.63 | 21.67 | 22.94 | -5.52 |
