The total revenue for the March 2021 quarter zoomed 132.75% to Rs. 5178.84 millions as compared to Rs. 2225.06 millions during the year-ago period.The Total Profit for the quarter ended March 2021 of Rs. 356.79 millions grew from Rs.-62.67 millionsOP of the company witnessed a marginal growth to 1098.76 millions from 407.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 5178.84 | 2225.06 | 132.75 | 12883.75 | 11131.09 | 15.75 | 11118.20 | 18066.87 | -38.46 |
| Other Income | 22.08 | 39.55 | -44.17 | 46.15 | 60.16 | -23.29 | 60.16 | 29.89 | 101.27 |
| PBIDT | 1098.76 | 407.11 | 169.89 | 2345.41 | 2097.30 | 11.83 | 2097.31 | 3824.88 | -45.17 |
| Interest | 183.04 | 193.02 | -5.17 | 767.76 | 751.53 | 2.16 | 751.52 | 792.17 | -5.13 |
| PBDT | 915.72 | 214.09 | 327.73 | 1577.65 | 1345.77 | 17.23 | 1345.79 | 3032.71 | -55.62 |
| Depreciation | 366.46 | 301.01 | 21.74 | 1162.84 | 1201.64 | -3.23 | 1201.65 | 1208.33 | -0.55 |
| PBT | 549.26 | -86.92 | -731.91 | 414.81 | 144.13 | 187.80 | 144.14 | 1824.38 | -92.10 |
| TAX | 192.47 | -24.25 | -893.69 | 135.25 | 47.99 | 181.83 | 48.01 | 631.27 | -92.39 |
| Deferred Tax | 119.78 | -9.13 | -1411.94 | 62.53 | 24.09 | 159.57 | 24.10 | 240.84 | -89.99 |
| PAT | 356.79 | -62.67 | -669.32 | 279.56 | 96.14 | 190.78 | 96.13 | 1193.11 | -91.94 |
| Equity | 319.33 | 326.08 | -2.07 | 321.80 | 326.08 | -1.31 | 326.08 | 326.07 | 0.00 |
| PBIDTM(%) | 21.22 | 18.30 | 15.96 | 18.20 | 18.84 | -3.38 | 18.86 | 21.17 | -10.90 |
