The total revenue for the June 2021 quarter zoomed 351.52% to Rs. 313.31 millions as compared to Rs. 69.39 millions during the year-ago period.The Total Profit for the quarter ended June 2021 of Rs. 13.75 millions grew from Rs.-29.49 millions Operating profit Margin for the quarter ended June 2021 improved to 24.09% as compared to -21.83% of corresponding quarter ended June 2020
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 313.31 | 69.39 | 351.52 | 313.31 | 69.39 | 351.52 | 860.09 | 925.38 | -7.06 |
| Other Income | 0.13 | 0.16 | -18.75 | 0.13 | 0.16 | -18.75 | 1.01 | 1.71 | -40.94 |
| PBIDT | 24.09 | -21.83 | -210.35 | 24.09 | -21.83 | -210.35 | 26.32 | -80.96 | -132.51 |
| Interest | 6.85 | 3.88 | 76.55 | 6.85 | 3.88 | 76.55 | 23.90 | 17.01 | 40.51 |
| PBDT | 17.24 | -25.71 | -167.06 | 17.24 | -25.71 | -167.06 | 2.42 | -97.97 | -102.47 |
| Depreciation | 3.49 | 3.78 | -7.67 | 3.49 | 3.78 | -7.67 | 15.80 | 14.16 | 11.58 |
| PBT | 13.75 | -29.49 | -146.63 | 13.75 | -29.49 | -146.63 | -13.38 | -112.13 | -88.07 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.75 | -29.49 | -146.63 | 13.75 | -29.49 | -146.63 | -13.38 | -112.13 | -88.07 |
| Equity | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 |
| PBIDTM(%) | 7.69 | -31.46 | -124.44 | 7.69 | -31.46 | -124.44 | 3.06 | -8.75 | -134.98 |
