A slight decline in the revenue of Rs. 287.19 millions was seen for the March 2021 quarter as against Rs. 299.83 millions during year-ago period.The Profit for the quarter ended March 2021 of Rs. 31.74 millions grew by 65.14% from Rs. 19.22 millions.OP of the company witnessed a marginal growth to 56.42 millions from 52.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 287.19 | 299.83 | -4.22 | 1265.01 | 1310.74 | -3.49 | 1310.74 | 1374.11 | -4.61 |
| Other Income | 1.85 | 2.11 | -12.32 | 5.61 | 44.21 | -87.31 | 44.21 | 8.80 | 402.39 |
| PBIDT | 56.42 | 52.24 | 8.00 | 290.94 | 196.57 | 48.01 | 196.57 | 174.71 | 12.51 |
| Interest | 2.28 | 6.22 | -63.34 | 10.94 | 31.80 | -65.60 | 31.81 | 35.80 | -11.15 |
| PBDT | 54.14 | 46.02 | 17.64 | 280.00 | 164.77 | 69.93 | 164.76 | 138.91 | 18.61 |
| Depreciation | 9.03 | 12.36 | -26.94 | 39.47 | 43.86 | -10.01 | 43.86 | 41.35 | 6.07 |
| PBT | 45.11 | 33.66 | 34.02 | 240.53 | 120.91 | 98.93 | 120.90 | 97.56 | 23.92 |
| TAX | 13.37 | 14.44 | -7.41 | 69.47 | 36.44 | 90.64 | 36.44 | 28.95 | 25.87 |
| Deferred Tax | 2.94 | 2.86 | 2.80 | 1.42 | 6.66 | -78.68 | 6.66 | 26.91 | -75.25 |
| PAT | 31.74 | 19.22 | 65.14 | 171.06 | 84.47 | 102.51 | 84.46 | 68.61 | 23.10 |
| Equity | 114.46 | 38.15 | 200.03 | 114.46 | 38.15 | 200.03 | 38.15 | 38.15 | 0.00 |
| PBIDTM(%) | 19.65 | 17.42 | 12.75 | 23.00 | 15.00 | 53.36 | 15.00 | 12.71 | 17.95 |
