The March 2021 quarter revenue stood at Rs. 490.09 millions, up 10.03% as compared to Rs. 445.40 millions during the corresponding quarter last year.The company has announced a 31.76% increase in its profits to Rs . 36.84 millions for the quarter ended March 2021 compared to Rs. 27.96 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended March 2021 decreased to 122.04 millions as compared to 125.08 millions of corresponding quarter ended March 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 490.09 | 445.40 | 10.03 | 1906.06 | 1666.64 | 14.37 | 1666.62 | 1680.48 | -0.82 |
| Other Income | 8.65 | 16.92 | -48.88 | 27.81 | 70.74 | -60.69 | 70.75 | 36.15 | 95.71 |
| PBIDT | 122.04 | 125.08 | -2.43 | 514.84 | 509.78 | 0.99 | 509.76 | 465.29 | 9.56 |
| Interest | 49.93 | 71.80 | -30.46 | 220.65 | 280.18 | -21.25 | 280.17 | 304.39 | -7.96 |
| PBDT | 72.11 | 53.28 | 35.34 | 294.19 | 229.60 | 28.13 | 229.59 | 160.90 | 42.69 |
| Depreciation | 19.48 | 16.96 | 14.86 | 70.23 | 64.57 | 8.77 | 64.58 | 20.87 | 209.44 |
| PBT | 52.63 | 36.32 | 44.91 | 223.96 | 165.03 | 35.71 | 165.01 | 140.03 | 17.84 |
| TAX | 15.79 | 8.36 | 88.88 | 66.17 | 45.15 | 46.56 | 45.15 | 40.12 | 12.54 |
| Deferred Tax | -5.40 | -4.39 | 23.01 | -10.20 | -9.48 | 7.59 | -9.48 | -24.07 | -60.61 |
| PAT | 36.84 | 27.96 | 31.76 | 157.79 | 119.88 | 31.62 | 119.86 | 99.91 | 19.97 |
| Equity | 56.30 | 56.30 | 0.00 | 56.30 | 56.30 | 0.00 | 56.30 | 56.30 | 0.00 |
| PBIDTM(%) | 24.90 | 28.08 | -11.33 | 27.01 | 30.59 | -11.69 | 30.59 | 27.69 | 10.47 |
