A decent increase of about 36.70% in the sales to Rs. 1568.77 millions was observed for the quarter ended March 2021. The sales figure stood at Rs. 1147.60 millions during the year-ago period.The Total revenue for the quarter ended March 2021 of Rs. 256.80 millions grew by 632.88% from Rs. 35.04 millions.Operating profit for the quarter ended March 2021 rose to 340.62 millions as compared to 77.52 millions of corresponding quarter ended March 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 1568.77 | 1147.60 | 36.70 | 3957.56 | 4580.46 | -13.60 | 3957.56 | 4580.46 | -13.60 |
| Other Income | 94.73 | -68.14 | -239.02 | 455.47 | 97.16 | 368.78 | 455.47 | 97.16 | 368.78 |
| PBIDT | 340.62 | 77.52 | 339.40 | 979.61 | 665.20 | 47.27 | 979.61 | 665.20 | 47.27 |
| Interest | 1.70 | 1.03 | 65.05 | 4.40 | 3.67 | 19.89 | 4.40 | 3.67 | 19.89 |
| PBDT | 338.92 | 76.49 | 343.09 | 975.21 | 661.53 | 47.42 | 975.21 | 661.53 | 47.42 |
| Depreciation | 11.27 | 10.83 | 4.06 | 45.03 | 43.06 | 4.58 | 45.03 | 43.06 | 4.58 |
| PBT | 327.65 | 65.66 | 399.01 | 930.18 | 618.47 | 50.40 | 930.18 | 618.47 | 50.40 |
| TAX | 70.85 | 30.62 | 131.38 | 172.95 | 137.26 | 26.00 | 172.95 | 137.26 | 26.00 |
| Deferred Tax | 0.10 | -1.21 | -108.26 | 23.10 | -10.07 | -329.39 | 23.10 | -10.07 | -329.39 |
| PAT | 256.80 | 35.04 | 632.88 | 757.23 | 481.21 | 57.36 | 757.23 | 481.21 | 57.36 |
| Equity | 62.67 | 64.67 | -3.09 | 62.67 | 64.67 | -3.09 | 62.67 | 64.67 | -3.09 |
| PBIDTM(%) | 21.71 | 6.75 | 221.43 | 24.75 | 14.52 | 70.44 | 24.75 | 14.52 | 70.44 |
