A minor change in the total revenue was seen in the March 2021 quarter. The total revenue for the quarter stood at Rs. 3278.20 millions against Rs. 3202.60 millions during year ago period.The company has announced a 38.37% increase in its profits to Rs . 614.50 millions for the quarter ended March 2021 compared to Rs. 444.10 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended March 2021 decreased to 371.60 millions as compared to 682.00 millions of corresponding quarter ended March 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 3278.20 | 3202.60 | 2.36 | 7817.90 | 11839.80 | -33.97 | 7817.90 | 11839.80 | -33.97 |
| Other Income | 28.90 | 34.70 | -16.71 | 193.20 | 227.30 | -15.00 | 193.20 | 227.30 | -15.00 |
| PBIDT | 371.60 | 682.00 | -45.51 | 1268.70 | 2895.70 | -56.19 | 1268.70 | 2895.70 | -56.19 |
| Interest | 6.00 | 8.50 | -29.41 | 29.10 | 68.90 | -57.76 | 29.10 | 68.90 | -57.76 |
| PBDT | 365.60 | 673.50 | -45.72 | 1239.60 | 2826.80 | -56.15 | 1239.60 | 2826.80 | -56.15 |
| Depreciation | 97.40 | 76.20 | 27.82 | 376.00 | 350.00 | 7.43 | 376.00 | 350.00 | 7.43 |
| PBT | 268.20 | 597.30 | -55.10 | 863.60 | 2476.80 | -65.13 | 863.60 | 2476.80 | -65.13 |
| TAX | -346.30 | 153.20 | -326.04 | -139.10 | 742.20 | -118.74 | -139.10 | 742.20 | -118.74 |
| Deferred Tax | -400.80 | 26.80 | -1595.52 | -323.50 | 290.50 | -211.36 | -323.50 | 290.50 | -211.36 |
| PAT | 614.50 | 444.10 | 38.37 | 1002.70 | 1734.60 | -42.19 | 1002.70 | 1734.60 | -42.19 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 11.34 | 21.30 | -46.77 | 16.23 | 24.46 | -33.65 | 16.23 | 24.46 | -33.65 |
