The Total revenue for the quarter ended June 2021 of Rs. 13544.10 millions remain, more or less, the same.The Net Loss for the quarter ended June 2021 is Rs. -405.50 millions as compared to Net Loss of Rs. -531.40 millions of corresponding quarter ended June 2020Operating Profit saw a handsome growth to 831.80 millions from 679.60 millions in the quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 13544.10 | 13369.80 | 1.30 | 13544.10 | 13369.80 | 1.30 | 66716.70 | 66656.00 | 0.09 |
| Other Income | 48.90 | 21.40 | 128.50 | 48.90 | 21.40 | 128.50 | 165.30 | 110.10 | 50.14 |
| PBIDT | 831.80 | 679.60 | 22.40 | 831.80 | 679.60 | 22.40 | 1955.70 | 4696.00 | -58.35 |
| Interest | 702.60 | 674.40 | 4.18 | 702.60 | 674.40 | 4.18 | 2630.90 | 3007.50 | -12.52 |
| PBDT | 129.20 | 5.20 | 2384.62 | 129.20 | 5.20 | 2384.62 | -675.20 | 1081.40 | -162.44 |
| Depreciation | 534.70 | 536.60 | -0.35 | 534.70 | 536.60 | -0.35 | 2151.60 | 2158.70 | -0.33 |
| PBT | -405.50 | -531.40 | -23.69 | -405.50 | -531.40 | -23.69 | -2826.80 | -1077.30 | 162.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -30.80 | -23.60 | 30.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -405.50 | -531.40 | -23.69 | -405.50 | -531.40 | -23.69 | -2796.00 | -1053.70 | 165.35 |
| Equity | 1133.60 | 1133.60 | 0.00 | 1133.60 | 1133.60 | 0.00 | 1133.60 | 1133.60 | 0.00 |
| PBIDTM(%) | 6.14 | 5.08 | 20.82 | 6.14 | 5.08 | 20.82 | 2.93 | 7.05 | -58.39 |
