The revenue zoomed 20.08% to Rs. 380.59 millions for the quarter ended March 2021 as compared to Rs. 316.96 millions during the corresponding quarter last year.A radical decline of -80.30% was reported in the net profit of the company for the quarter ended March 2021 to Rs. 2.25 millions from Rs. 11.42 millions.Operating profit surged to 28.98 millions from the corresponding previous quarter of 20.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 380.59 | 316.96 | 20.08 | 1258.41 | 1079.12 | 16.61 | 1079.11 | 1847.35 | -41.59 |
| Other Income | 14.37 | 26.34 | -45.44 | 113.31 | 106.96 | 5.94 | 106.97 | 106.95 | 0.02 |
| PBIDT | 28.98 | 20.47 | 41.57 | 221.92 | 165.46 | 34.12 | 165.47 | 359.61 | -53.99 |
| Interest | 0.86 | 1.41 | -39.01 | 6.23 | 5.09 | 22.40 | 5.10 | 5.69 | -10.37 |
| PBDT | 28.12 | 19.06 | 47.53 | 215.69 | 160.37 | 34.50 | 160.37 | 353.92 | -54.69 |
| Depreciation | 20.06 | 16.26 | 23.37 | 73.02 | 58.38 | 25.08 | 58.37 | 49.74 | 17.35 |
| PBT | 8.06 | 2.80 | 187.86 | 142.67 | 101.99 | 39.89 | 102.00 | 304.18 | -66.47 |
| TAX | 5.81 | -8.62 | -167.40 | 30.14 | 7.96 | 278.64 | 7.96 | 72.02 | -88.95 |
| Deferred Tax | 1.06 | 6.36 | -83.33 | -3.61 | 2.94 | -222.79 | 2.93 | 9.66 | -69.67 |
| PAT | 2.25 | 11.42 | -80.30 | 112.53 | 94.03 | 19.67 | 94.04 | 232.16 | -59.49 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 7.61 | 6.46 | 17.90 | 17.63 | 15.33 | 15.01 | 15.33 | 19.47 | -21.23 |
