The revenue for the March 2021 quarter is pegged at Rs. 10780.10 millions, about 17.01% up against Rs. 9213.10 millions recorded during the year-ago period.Modest increase of 18.94% in the Net Profit was reported from. 1422.40 millions to Rs. 1691.80 millions.Operating profit surged to 2580.00 millions from the corresponding previous quarter of 2154.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 10780.10 | 9213.10 | 17.01 | 35123.50 | 39056.60 | -10.07 | 35123.50 | 39056.60 | -10.07 |
| Other Income | 158.20 | 334.50 | -52.71 | 1037.10 | 776.10 | 33.63 | 1037.10 | 776.10 | 33.63 |
| PBIDT | 2580.00 | 2154.20 | 19.77 | 9499.50 | 9219.50 | 3.04 | 9499.50 | 9219.50 | 3.04 |
| Interest | 5.10 | 3.30 | 54.55 | 19.70 | 23.50 | -16.17 | 19.70 | 23.50 | -16.17 |
| PBDT | 2574.90 | 2150.90 | 19.71 | 9479.80 | 9196.00 | 3.09 | 9479.80 | 9196.00 | 3.09 |
| Depreciation | 315.90 | 304.50 | 3.74 | 1202.30 | 1170.60 | 2.71 | 1202.30 | 1170.60 | 2.71 |
| PBT | 2259.00 | 1846.40 | 22.35 | 8277.50 | 8025.40 | 3.14 | 8277.50 | 8025.40 | 3.14 |
| TAX | 567.20 | 424.00 | 33.77 | 1968.60 | 1623.70 | 21.24 | 1968.60 | 1623.70 | 21.24 |
| Deferred Tax | 25.90 | -41.20 | -162.86 | -23.30 | -419.60 | -94.45 | -23.30 | -419.60 | -94.45 |
| PAT | 1691.80 | 1422.40 | 18.94 | 6308.90 | 6401.70 | -1.45 | 6308.90 | 6401.70 | -1.45 |
| Equity | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 |
| PBIDTM(%) | 23.93 | 23.38 | 2.36 | 27.05 | 23.61 | 14.57 | 27.05 | 23.61 | 14.57 |
