The turnover zoomed to Rs. 7549.80 millions, up 59.83% for the March 2021 quarter as against Rs. 4723.66 millions during the year-ago period.The Net Profit of the company vaulted to 107.06% to Rs. 561.56 millions from Rs. 271.21 millions in the previous quarter.Operating Profit saw a handsome growth to 930.06 millions from 614.49 millions in the quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 7549.80 | 4723.66 | 59.83 | 22813.69 | 21057.11 | 8.34 | 21057.12 | 25844.99 | -18.53 |
| Other Income | 78.84 | 68.25 | 15.52 | 245.71 | 243.79 | 0.79 | 243.79 | 291.86 | -16.47 |
| PBIDT | 930.06 | 614.49 | 51.35 | 2013.29 | 1758.56 | 14.49 | 1758.57 | 1624.47 | 8.26 |
| Interest | 30.57 | 63.22 | -51.65 | 77.55 | 104.82 | -26.02 | 104.82 | 71.50 | 46.60 |
| PBDT | 899.49 | 551.27 | 63.17 | 1935.74 | 1653.74 | 17.05 | 1653.75 | 1552.97 | 6.49 |
| Depreciation | 154.65 | 152.80 | 1.21 | 616.60 | 612.23 | 0.71 | 612.22 | 635.21 | -3.62 |
| PBT | 744.84 | 398.47 | 86.92 | 1319.14 | 1041.51 | 26.66 | 1041.53 | 917.76 | 13.49 |
| TAX | 183.28 | 127.26 | 44.02 | 337.65 | 91.23 | 270.11 | 91.24 | 337.75 | -72.99 |
| Deferred Tax | -8.99 | -56.44 | -84.07 | -44.33 | -321.99 | -86.23 | -321.98 | -41.66 | 672.88 |
| PAT | 561.56 | 271.21 | 107.06 | 981.49 | 950.28 | 3.28 | 950.29 | 580.01 | 63.84 |
| Equity | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 |
| PBIDTM(%) | 12.32 | 13.01 | -5.30 | 8.82 | 8.35 | 5.67 | 8.35 | 6.29 | 32.87 |
