A decent increase of about 40.49% in the sales to Rs. 5324.60 millions was observed for the quarter ended March 2021. The sales figure stood at Rs. 3789.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 509.20 millions from Rs. 244.70 millions in the quarter ended March 2021.Operating profit surged to 1121.30 millions from the corresponding previous quarter of 723.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 5324.60 | 3789.90 | 40.49 | 17204.40 | 15072.60 | 14.14 | 15072.60 | 15896.10 | -5.18 |
| Other Income | 28.70 | 17.30 | 65.90 | 49.80 | 37.00 | 34.59 | 37.00 | 22.60 | 63.72 |
| PBIDT | 1121.30 | 723.60 | 54.96 | 3278.10 | 2768.50 | 18.41 | 2768.50 | 3003.90 | -7.84 |
| Interest | 99.70 | 137.00 | -27.23 | 361.40 | 524.20 | -31.06 | 524.20 | 584.30 | -10.29 |
| PBDT | 1021.60 | 586.60 | 74.16 | 2916.70 | 2090.30 | 39.53 | 2090.30 | 2419.60 | -13.61 |
| Depreciation | 215.50 | 209.40 | 2.91 | 852.40 | 824.60 | 3.37 | 824.60 | 928.80 | -11.22 |
| PBT | 806.10 | 377.20 | 113.71 | 2064.30 | 1265.70 | 63.10 | 1265.70 | 1490.80 | -15.10 |
| TAX | 296.90 | 132.50 | 124.08 | 732.80 | 421.40 | 73.90 | 421.40 | 460.10 | -8.41 |
| Deferred Tax | -45.80 | 44.50 | -202.92 | -62.70 | 74.40 | -184.27 | 74.40 | 5.10 | 1358.82 |
| PAT | 509.20 | 244.70 | 108.09 | 1331.50 | 844.30 | 57.70 | 844.30 | 1030.70 | -18.08 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 21.06 | 19.09 | 10.30 | 19.05 | 18.37 | 3.73 | 18.37 | 18.90 | -2.80 |
