The Sales for the quarter ended March 2021 of Rs. 8527.60 millions rose by 27.79% from Rs. 6673.00 millions.Net Profit witnessed a 462.96% growth almost the double from Rs. 210.30 millions to Rs. 1183.90 millions of same quarter last year.Operating profit for the quarter ended March 2021 rose to 1941.10 millions as compared to 681.10 millions of corresponding quarter ended March 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 8527.60 | 6673.00 | 27.79 | 22271.50 | 27820.70 | -19.95 | 27820.70 | 28741.00 | -3.20 |
| Other Income | 54.00 | 58.60 | -7.85 | 96.10 | 127.10 | -24.39 | 124.20 | 117.90 | 5.34 |
| PBIDT | 1941.10 | 681.10 | 184.99 | 3568.00 | 2345.30 | 52.13 | 2345.50 | 2282.90 | 2.74 |
| Interest | 61.40 | 222.40 | -72.39 | 588.10 | 612.90 | -4.05 | 612.90 | 547.00 | 12.05 |
| PBDT | 1879.70 | 458.70 | 309.79 | 2979.90 | 1732.40 | 72.01 | 1732.60 | 1759.30 | -1.52 |
| Depreciation | 149.20 | 140.70 | 6.04 | 583.60 | 512.60 | 13.85 | 512.70 | 449.70 | 14.01 |
| PBT | 1730.50 | 318.00 | 444.18 | 2396.30 | 1219.80 | 96.45 | 1219.90 | 1309.60 | -6.85 |
| TAX | 546.60 | 107.70 | 407.52 | 737.90 | 5.10 | 14368.63 | 5.10 | 461.20 | -98.89 |
| Deferred Tax | 83.90 | 52.10 | 61.04 | 124.10 | -207.80 | -159.72 | -207.80 | 178.20 | -216.61 |
| PAT | 1183.90 | 210.30 | 462.96 | 1658.40 | 1214.70 | 36.53 | 1214.80 | 848.40 | 43.19 |
| Equity | 441.60 | 439.40 | 0.50 | 441.60 | 439.40 | 0.50 | 439.40 | 435.00 | 1.01 |
| PBIDTM(%) | 22.76 | 10.21 | 123.01 | 16.02 | 8.43 | 90.04 | 8.43 | 7.94 | 6.14 |
