The Turnover for the quarter ended March 2021 of Rs. 3344.79 millions increase by 62.64% from Rs. 2056.62 millions.Net Profit witnessed a 638.67% growth almost the double from Rs. 35.69 millions to Rs. 263.63 millions of same quarter last year.Operating Profit saw a handsome growth to 546.81 millions from 172.73 millions in the quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 3344.79 | 2056.62 | 62.64 | 9370.80 | 8462.01 | 10.74 | 8462.00 | 11207.59 | -24.50 |
| Other Income | 24.15 | 14.62 | 65.18 | 129.62 | 93.98 | 37.92 | 93.98 | 18.74 | 401.49 |
| PBIDT | 546.81 | 172.73 | 216.57 | 1163.15 | 491.27 | 136.76 | 491.20 | 697.16 | -29.54 |
| Interest | 48.03 | 50.81 | -5.47 | 197.07 | 257.06 | -23.34 | 257.16 | 236.59 | 8.69 |
| PBDT | 498.78 | 121.92 | 309.10 | 966.08 | 234.21 | 312.48 | 234.04 | 460.57 | -49.18 |
| Depreciation | 100.06 | 65.54 | 52.67 | 302.30 | 257.22 | 17.53 | 257.21 | 239.18 | 7.54 |
| PBT | 398.72 | 56.38 | 607.20 | 663.78 | -23.01 | -2984.75 | -23.17 | 221.39 | -110.47 |
| TAX | 135.09 | 20.69 | 552.92 | 221.82 | -56.56 | -492.19 | -56.57 | -0.67 | 8343.28 |
| Deferred Tax | 61.47 | 20.04 | 206.74 | 102.64 | -57.20 | -279.44 | 0.00 | 0.00 | 0.00 |
| PAT | 263.63 | 35.69 | 638.67 | 441.96 | 33.55 | 1217.32 | 33.40 | 222.06 | -84.96 |
| Equity | 405.07 | 403.95 | 0.28 | 405.07 | 403.95 | 0.28 | 403.95 | 357.60 | 12.96 |
| PBIDTM(%) | 16.35 | 8.40 | 94.65 | 12.41 | 5.81 | 113.80 | 5.80 | 6.22 | -6.68 |
