A decent increase of about 31.19% in the sales to Rs. 38096.30 millions was observed for the quarter ended March 2021. The sales figure stood at Rs. 29039.60 millions during the year-ago period.The Total Profit for the quarter ended March 2021 of Rs. 2649.40 millions grew from Rs.-219.80 millionsOperating Profit saw a handsome growth to 5334.00 millions from 2520.80 millions in the quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 38096.30 | 29039.60 | 31.19 | 116791.40 | 123201.10 | -5.20 | 116791.40 | 123201.10 | -5.20 |
| Other Income | 120.40 | 106.10 | 13.48 | 423.00 | 369.80 | 14.39 | 423.00 | 369.80 | 14.39 |
| PBIDT | 5334.00 | 2520.80 | 111.60 | 14381.50 | 12118.00 | 18.68 | 14381.50 | 12118.00 | 18.68 |
| Interest | 915.00 | 1429.40 | -35.99 | 4637.00 | 5668.90 | -18.20 | 4637.00 | 5668.90 | -18.20 |
| PBDT | 4960.40 | 611.40 | 711.32 | 10738.40 | 6532.20 | 64.39 | 10738.40 | 6532.20 | 64.39 |
| Depreciation | 902.10 | 993.90 | -9.24 | 3734.20 | 4088.60 | -8.67 | 3734.20 | 4088.60 | -8.67 |
| PBT | 4058.30 | -382.50 | -1160.99 | 7004.20 | 2443.60 | 186.63 | 7004.20 | 2443.60 | 186.63 |
| TAX | 1408.90 | -162.70 | -965.95 | 2725.00 | 914.80 | 197.88 | 2725.00 | 914.80 | 197.88 |
| Deferred Tax | 1408.90 | -162.70 | -965.95 | 2725.00 | 914.80 | 197.88 | 2725.00 | 914.80 | 197.88 |
| PAT | 2649.40 | -219.80 | -1305.37 | 4279.20 | 1528.80 | 179.91 | 4279.20 | 1528.80 | 179.91 |
| Equity | 974.50 | 974.50 | 0.00 | 974.50 | 974.50 | 0.00 | 974.50 | 974.50 | 0.00 |
| PBIDTM(%) | 14.00 | 8.68 | 61.30 | 12.31 | 9.84 | 25.19 | 12.31 | 9.84 | 25.19 |
