The revenue declined to Rs. 1616.53 millions for the quarter ended March 2021 as compared to Rs. 1673.96 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2021 zoomed to 547.86% from Rs. 34.37 millions to Rs. 222.67 millions.Operating Profit saw a handsome growth to 397.93 millions from 233.71 millions in the quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 1616.53 | 1673.96 | -3.43 | 5260.45 | 7442.26 | -29.32 | 5260.45 | 7442.26 | -29.32 |
| Other Income | 44.97 | 20.44 | 120.01 | 75.86 | 42.46 | 78.66 | 75.86 | 42.46 | 78.66 |
| PBIDT | 397.93 | 233.71 | 70.27 | 661.70 | 714.83 | -7.43 | 661.70 | 714.83 | -7.43 |
| Interest | 112.39 | 142.13 | -20.92 | 346.59 | 380.44 | -8.90 | 346.59 | 380.44 | -8.90 |
| PBDT | 285.54 | 91.58 | 211.79 | 315.11 | 334.39 | -5.77 | 315.11 | 334.39 | -5.77 |
| Depreciation | 62.87 | 52.17 | 20.51 | 252.52 | 222.30 | 13.59 | 252.52 | 222.30 | 13.59 |
| PBT | 222.67 | 39.41 | 465.01 | 62.59 | 112.09 | -44.16 | 62.59 | 112.09 | -44.16 |
| TAX | 0.00 | 5.04 | 0.00 | 0.00 | 5.04 | 0.00 | 0.00 | 5.04 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 222.67 | 34.37 | 547.86 | 62.59 | 107.05 | -41.53 | 62.59 | 107.05 | -41.53 |
| Equity | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 |
| PBIDTM(%) | 24.62 | 13.96 | 76.32 | 12.58 | 9.61 | 30.96 | 12.58 | 9.61 | 30.96 |
