The revenue zoomed 14.28% to Rs. 95560.00 millions for the quarter ended June 2021 as compared to Rs. 83620.00 millions during the corresponding quarter last year.A slim rise of 13.22% was recorded in the Net profit for the quarter ended June 2021 to Rs. 26720.00 millions From Rs. 23600.00 millions.Operating profit surged to 40030.00 millions from the corresponding previous quarter of 37920.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 95560.00 | 83620.00 | 14.28 | 95560.00 | 83620.00 | 14.28 | 356730.00 | 326660.00 | 9.21 |
| Other Income | 2610.00 | 3160.00 | -17.41 | 2610.00 | 3160.00 | -17.41 | 9650.00 | 6130.00 | 57.42 |
| PBIDT | 40030.00 | 37920.00 | 5.56 | 40030.00 | 37920.00 | 5.56 | 154000.00 | 133770.00 | 15.12 |
| Interest | 300.00 | 660.00 | -54.55 | 300.00 | 660.00 | -54.55 | 1770.00 | 2400.00 | -26.25 |
| PBDT | 39730.00 | 37260.00 | 6.63 | 39730.00 | 37260.00 | 6.63 | 152230.00 | 131370.00 | 15.88 |
| Depreciation | 6600.00 | 6510.00 | 1.38 | 6600.00 | 6510.00 | 1.38 | 28130.00 | 19590.00 | 43.59 |
| PBT | 33130.00 | 30750.00 | 7.74 | 33130.00 | 30750.00 | 7.74 | 124100.00 | 111780.00 | 11.02 |
| TAX | 6410.00 | 7150.00 | -10.35 | 6410.00 | 7150.00 | -10.35 | 36670.00 | 22090.00 | 66.00 |
| Deferred Tax | 30.00 | 1840.00 | -98.37 | 30.00 | 1840.00 | -98.37 | 11870.00 | 2410.00 | 392.53 |
| PAT | 26720.00 | 23600.00 | 13.22 | 26720.00 | 23600.00 | 13.22 | 87430.00 | 89690.00 | -2.52 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 41.89 | 45.35 | -7.63 | 41.89 | 45.35 | -7.63 | 43.17 | 40.95 | 5.42 |