An increase of about 133.22% to Rs. 1659.60 millions in the total revenue was observed for the quarter ended March 2021. The total revenue was pegged at Rs. 711.60 millions during the similar quarter previous year.Net Profit witnessed a 1448.00% growth almost the double from Rs. 2.50 millions to Rs. 38.70 millions of same quarter last year.Operating profit surged to 51.90 millions from the corresponding previous quarter of 3.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 1659.60 | 711.60 | 133.22 | 4041.50 | 3723.30 | 8.55 | 3723.30 | 4827.60 | -22.87 |
| Other Income | 9.20 | 3.80 | 142.11 | 21.70 | 37.30 | -41.82 | 37.30 | 35.90 | 3.90 |
| PBIDT | 51.90 | 3.10 | 1574.19 | 152.80 | 100.50 | 52.04 | 100.50 | 140.90 | -28.67 |
| Interest | 0.20 | 0.00 | 0.00 | 0.40 | 0.50 | -20.00 | 0.50 | 0.80 | -37.50 |
| PBDT | 51.70 | 3.10 | 1567.74 | 152.40 | 100.00 | 52.40 | 100.00 | 140.10 | -28.62 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBT | 51.70 | 3.10 | 1567.74 | 152.40 | 99.90 | 52.55 | 99.90 | 140.00 | -28.64 |
| TAX | 13.00 | 0.60 | 2066.67 | 38.90 | 25.30 | 53.75 | 25.30 | 51.40 | -50.78 |
| Deferred Tax | 0.00 | -0.40 | 0.00 | 0.40 | -0.20 | -300.00 | -0.20 | 0.40 | -150.00 |
| PAT | 38.70 | 2.50 | 1448.00 | 113.50 | 74.60 | 52.14 | 74.60 | 88.60 | -15.80 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 3.13 | 0.44 | 617.93 | 3.78 | 2.70 | 40.07 | 2.70 | 2.92 | -7.52 |
