A decent increase of about 38.33% in the sales to Rs. 280.93 millions was observed for the quarter ended June 2021. The sales figure stood at Rs. 203.08 millions during the year-ago period.The Total Profit for the quarter ended June 2021 of Rs. 13.00 millions grew from Rs.-43.64 millionsA decline of 48.58 millions was observed in the OP in the quarter ended June 2021 from 101.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 280.93 | 203.08 | 38.33 | 280.93 | 203.08 | 38.33 | 1628.89 | 1649.77 | -1.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 48.58 | 101.70 | -52.23 | 48.58 | 101.70 | -52.23 | 256.22 | 354.89 | -27.80 |
| Interest | 29.78 | 86.30 | -65.49 | 29.78 | 86.30 | -65.49 | 173.57 | 345.35 | -49.74 |
| PBDT | 19.37 | -34.76 | -155.72 | 19.37 | -34.76 | -155.72 | 41.46 | 53.23 | -22.11 |
| Depreciation | 6.37 | 8.88 | -28.27 | 6.37 | 8.88 | -28.27 | 32.79 | 46.21 | -29.04 |
| PBT | 13.00 | -43.64 | -129.79 | 13.00 | -43.64 | -129.79 | 8.67 | 7.02 | 23.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.79 | -8.43 | -168.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.79 | -9.63 | -160.12 |
| PAT | 13.00 | -43.64 | -129.79 | 13.00 | -43.64 | -129.79 | 2.88 | 15.45 | -81.36 |
| Equity | 290.18 | 290.18 | 0.00 | 290.18 | 290.18 | 0.00 | 290.18 | 290.18 | 0.00 |
| PBIDTM(%) | 17.29 | 50.08 | -65.47 | 17.29 | 50.08 | -65.47 | 15.73 | 21.51 | -26.88 |
