A decent increase of about 37.63% in the sales to Rs. 594.93 millions was observed for the quarter ended March 2021. The sales figure stood at Rs. 432.27 millions during the year-ago period.Net Profit witnessed a 5355.63% growth almost the double from Rs. 1.42 millions to Rs. 77.47 millions of same quarter last year.OP of the company witnessed a marginal growth to 168.98 millions from 66.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 594.93 | 432.27 | 37.63 | 2090.51 | 1806.74 | 15.71 | 2090.51 | 1806.74 | 15.71 |
| Other Income | 2.38 | 16.79 | -85.82 | 8.10 | 30.18 | -73.16 | 8.10 | 30.18 | -73.16 |
| PBIDT | 168.98 | 66.29 | 154.91 | 535.01 | 330.33 | 61.96 | 535.01 | 330.33 | 61.96 |
| Interest | 6.78 | 12.12 | -44.06 | 21.67 | 37.65 | -42.44 | 21.67 | 37.65 | -42.44 |
| PBDT | 162.20 | 54.17 | 199.43 | 513.34 | 292.68 | 75.39 | 513.34 | 292.68 | 75.39 |
| Depreciation | 57.87 | 52.60 | 10.02 | 229.37 | 209.22 | 9.63 | 229.37 | 209.22 | 9.63 |
| PBT | 104.33 | 1.57 | 6545.22 | 283.97 | 83.46 | 240.25 | 283.97 | 83.46 | 240.25 |
| TAX | 26.86 | 0.15 | 17806.67 | 71.37 | 14.19 | 402.96 | 71.37 | 14.19 | 402.96 |
| Deferred Tax | 4.80 | 0.99 | 384.85 | -4.89 | -15.51 | -68.47 | -4.89 | -15.51 | -68.47 |
| PAT | 77.47 | 1.42 | 5355.63 | 212.60 | 69.27 | 206.91 | 212.60 | 69.27 | 206.91 |
| Equity | 44.22 | 44.22 | 0.00 | 44.22 | 44.22 | 0.00 | 44.22 | 44.22 | 0.00 |
| PBIDTM(%) | 28.40 | 15.34 | 85.22 | 25.59 | 18.28 | 39.98 | 25.59 | 18.28 | 39.98 |
