A decent increase of about 33.44% in the sales to Rs. 96.56 millions was observed for the quarter ended March 2021. The sales figure stood at Rs. 72.36 millions during the year-ago period.Profit saw a slight increase of 14.25%to Rs. 28.23 millions from Rs. 24.71 millions.Operating Profit reported a sharp decline to 40.49 millions from 40.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 96.56 | 72.36 | 33.44 | 304.20 | 326.00 | -6.69 | 326.00 | 328.71 | -0.82 |
| Other Income | 6.22 | 10.33 | -39.79 | 12.42 | 17.37 | -28.50 | 17.37 | 5.71 | 204.20 |
| PBIDT | 40.49 | 40.79 | -0.74 | 125.44 | 156.46 | -19.83 | 156.46 | 129.00 | 21.29 |
| Interest | 1.83 | 5.25 | -65.14 | 7.29 | 21.00 | -65.29 | 21.00 | 23.84 | -11.91 |
| PBDT | 38.66 | 35.54 | 8.78 | 118.15 | 135.46 | -12.78 | 135.46 | 105.16 | 28.81 |
| Depreciation | 2.44 | 2.29 | 6.55 | 9.55 | 8.53 | 11.96 | 8.53 | 5.37 | 58.85 |
| PBT | 36.22 | 33.25 | 8.93 | 108.60 | 126.93 | -14.44 | 126.93 | 99.79 | 27.20 |
| TAX | 7.99 | 8.54 | -6.44 | 20.16 | 35.01 | -42.42 | 35.00 | 22.29 | 57.02 |
| Deferred Tax | -0.38 | -1.58 | -75.95 | -3.27 | -3.58 | -8.66 | -3.58 | 17.63 | -120.31 |
| PAT | 28.23 | 24.71 | 14.25 | 88.44 | 91.92 | -3.79 | 91.93 | 77.50 | 18.62 |
| Equity | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 |
| PBIDTM(%) | 41.93 | 56.37 | -25.61 | 41.24 | 47.99 | -14.08 | 47.99 | 39.24 | 22.30 |
