The turnover soared 65.03% to Rs. 2789.70 millions for the March 2021 quarter as compared to Rs. 1690.43 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2021 of Rs. 199.71 millions grew from Rs.-56.86 millionsOperating profit surged to 408.20 millions from the corresponding previous quarter of 118.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 2789.70 | 1690.43 | 65.03 | 7318.38 | 8562.08 | -14.53 | 8562.08 | 10809.96 | -20.79 |
| Other Income | 2.98 | 5.02 | -40.64 | 25.68 | 25.09 | 2.35 | 25.09 | 25.23 | -0.55 |
| PBIDT | 408.20 | 118.51 | 244.44 | 746.83 | 1043.11 | -28.40 | 1043.13 | 1418.78 | -26.48 |
| Interest | 81.35 | 92.07 | -11.64 | 345.14 | 385.09 | -10.37 | 385.10 | 337.57 | 14.08 |
| PBDT | 326.85 | 26.44 | 1136.20 | 401.69 | 658.02 | -38.95 | 658.03 | 1081.21 | -39.14 |
| Depreciation | 115.11 | 105.90 | 8.70 | 456.85 | 409.55 | 11.55 | 409.54 | 352.84 | 16.07 |
| PBT | 211.74 | -79.46 | -366.47 | -55.16 | 248.47 | -122.20 | 248.49 | 728.37 | -65.88 |
| TAX | 12.03 | -22.60 | -153.23 | 19.45 | 80.14 | -75.73 | 80.15 | 226.46 | -64.61 |
| Deferred Tax | -1.64 | 24.21 | -106.77 | 5.78 | 41.34 | -86.02 | 41.34 | 67.70 | -38.94 |
| PAT | 199.71 | -56.86 | -451.23 | -74.61 | 168.33 | -144.32 | 168.34 | 501.91 | -66.46 |
| Equity | 69.55 | 68.88 | 0.97 | 69.55 | 68.88 | 0.97 | 68.88 | 68.20 | 1.00 |
| PBIDTM(%) | 14.63 | 7.01 | 108.72 | 10.20 | 12.18 | -16.24 | 12.18 | 13.12 | -7.17 |
