The quarter ended March 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 132600.00 millions.Good Net Profit growth of 39.60% reported above the corresponding previous quarter figure of Rs. 21583.00 millions to Rs. 30130.00 millioins.Operating profit surged to 41122.00 millions from the corresponding previous quarter of 31905.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 132600.00 | 131272.00 | 1.01 | 502994.00 | 504070.00 | -0.21 | 504070.00 | 481238.00 | 4.74 |
| Other Income | 5332.00 | 5637.00 | -5.41 | 23829.00 | 24766.00 | -3.78 | 24766.00 | 25686.00 | -3.58 |
| PBIDT | 41122.00 | 31905.00 | 28.89 | 144367.00 | 126840.00 | 13.82 | 126840.00 | 113297.00 | 11.95 |
| Interest | 875.00 | 1188.00 | -26.35 | 4026.00 | 5352.00 | -24.78 | 5352.00 | 5249.00 | 1.96 |
| PBDT | 40247.00 | 30717.00 | 31.03 | 140341.00 | 121488.00 | 15.52 | 121488.00 | 108048.00 | 12.44 |
| Depreciation | 3433.00 | 3090.00 | 11.10 | 13493.00 | 11411.00 | 18.25 | 11411.00 | 9343.00 | 22.13 |
| PBT | 36814.00 | 27627.00 | 33.25 | 126848.00 | 110077.00 | 15.24 | 110077.00 | 98705.00 | 11.52 |
| TAX | 6684.00 | 6044.00 | 10.59 | 26239.00 | 23270.00 | 12.76 | 23270.00 | 22565.00 | 3.12 |
| Deferred Tax | -617.00 | 326.00 | -289.26 | 3809.00 | 1203.00 | 216.63 | 1203.00 | -160.00 | -851.88 |
| PAT | 30130.00 | 21583.00 | 39.60 | 100609.00 | 86807.00 | 15.90 | 86807.00 | 76140.00 | 14.01 |
| Equity | 10958.00 | 11427.00 | -4.10 | 11431.00 | 12071.00 | -5.30 | 11427.00 | 12068.00 | -5.31 |
| PBIDTM(%) | 31.01 | 24.30 | 27.60 | 28.70 | 25.16 | 14.06 | 25.16 | 23.54 | 6.88 |
