The sales moved up 45.73% to Rs. 20845.90 millions for the March 2021 quarter as compared to Rs. 14304.20 millions during the year-ago period.The Total revenue for the quarter ended March 2021 of Rs. 3381.70 millions grew by 120.87% from Rs. 1531.10 millions.The company reported a good operating profit of 5139.70 millions compared to 2738.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 20845.90 | 14304.20 | 45.73 | 63569.90 | 55112.80 | 15.35 | 55112.70 | 56116.70 | -1.79 |
| Other Income | 42.00 | 0.60 | 6900.00 | 158.40 | 187.80 | -15.65 | 187.90 | 208.00 | -9.66 |
| PBIDT | 5139.70 | 2738.20 | 87.70 | 13001.90 | 8537.20 | 52.30 | 8537.10 | 8045.70 | 6.11 |
| Interest | 4.60 | 42.00 | -89.05 | 95.00 | 201.80 | -52.92 | 201.80 | 260.00 | -22.38 |
| PBDT | 5135.10 | 2696.20 | 90.46 | 12906.90 | 8335.40 | 54.84 | 8335.30 | 8603.20 | -3.11 |
| Depreciation | 547.90 | 528.60 | 3.65 | 2127.80 | 2056.70 | 3.46 | 2056.70 | 1835.40 | 12.06 |
| PBT | 4587.20 | 2167.60 | 111.63 | 10779.10 | 6278.70 | 71.68 | 6278.60 | 6767.80 | -7.23 |
| TAX | 1205.50 | 636.50 | 89.40 | 2765.30 | 1314.70 | 110.34 | 1314.70 | 2157.50 | -39.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3381.70 | 1531.10 | 120.87 | 8013.80 | 4964.00 | 61.44 | 4963.90 | 4610.30 | 7.67 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 24.66 | 19.14 | 28.80 | 20.45 | 15.49 | 32.04 | 15.49 | 14.34 | 8.04 |
