The turnover zoomed to Rs. 11387.00 millions, up 65.51% for the March 2021 quarter as against Rs. 6880.00 millions during the year-ago period.Profit for the quarter ended March 2021 rises by 94.57% to Rs. 2436.00 millions from Rs. 1252.00 millions.OP of the company witnessed a marginal growth to 3544.00 millions from 1928.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202012 | 201912 | % Var |
| Sales | 11387.00 | 6880.00 | 65.51 | 11387.00 | 6880.00 | 65.51 | 29969.00 | 38768.00 | -22.70 |
| Other Income | 143.00 | 198.00 | -27.78 | 143.00 | 198.00 | -27.78 | 620.00 | 648.00 | -4.32 |
| PBIDT | 3544.00 | 1928.00 | 83.82 | 3544.00 | 1928.00 | 83.82 | 8761.00 | 12178.00 | -28.06 |
| Interest | 6.00 | 11.00 | -45.45 | 6.00 | 11.00 | -45.45 | 42.00 | 12.00 | 250.00 |
| PBDT | 3538.00 | 1917.00 | 84.56 | 3538.00 | 1917.00 | 84.56 | 8719.00 | 12166.00 | -28.33 |
| Depreciation | 215.00 | 222.00 | -3.15 | 215.00 | 222.00 | -3.15 | 866.00 | 697.00 | 24.25 |
| PBT | 3323.00 | 1695.00 | 96.05 | 3323.00 | 1695.00 | 96.05 | 7853.00 | 11469.00 | -31.53 |
| TAX | 887.00 | 443.00 | 100.23 | 887.00 | 443.00 | 100.23 | 2024.00 | 3195.00 | -36.65 |
| Deferred Tax | -36.00 | -8.00 | 350.00 | -36.00 | -8.00 | 350.00 | -50.00 | -38.00 | 31.58 |
| PAT | 2436.00 | 1252.00 | 94.57 | 2436.00 | 1252.00 | 94.57 | 5829.00 | 8274.00 | -29.55 |
| Equity | 4946.00 | 4946.00 | 0.00 | 4946.00 | 4946.00 | 0.00 | 4946.00 | 4946.00 | 0.00 |
| PBIDTM(%) | 31.12 | 28.02 | 11.06 | 31.12 | 28.02 | 11.06 | 29.23 | 31.41 | -6.94 |
