A decent increase of about 35.66% in the sales to Rs. 603.34 millions was observed for the quarter ended March 2021. The sales figure stood at Rs. 444.74 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 6.89 millions from Rs. 7.39 millions ,decline by -6.77%.The company reported a degrowth in operating Profit to 47.03 millions from 52.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 603.34 | 444.74 | 35.66 | 1883.80 | 1756.97 | 7.22 | 1883.80 | 1756.97 | 7.22 |
| Other Income | 12.13 | 10.78 | 12.52 | 40.02 | 13.38 | 199.10 | 40.02 | 13.38 | 199.10 |
| PBIDT | 47.03 | 52.00 | -9.56 | 176.49 | 185.00 | -4.60 | 176.49 | 185.00 | -4.60 |
| Interest | 19.53 | 23.48 | -16.82 | 87.98 | 102.62 | -14.27 | 87.98 | 102.62 | -14.27 |
| PBDT | 27.50 | 28.52 | -3.58 | 88.51 | 82.38 | 7.44 | 88.51 | 82.38 | 7.44 |
| Depreciation | 17.61 | 16.83 | 4.63 | 69.29 | 66.51 | 4.18 | 69.29 | 66.51 | 4.18 |
| PBT | 9.89 | 11.69 | -15.40 | 19.22 | 15.87 | 21.11 | 19.22 | 15.87 | 21.11 |
| TAX | 3.00 | 4.30 | -30.23 | 5.49 | 5.72 | -4.02 | 5.49 | 5.72 | -4.02 |
| Deferred Tax | -1.50 | 0.54 | -377.78 | -5.29 | -3.68 | 43.75 | -5.29 | -3.68 | 43.75 |
| PAT | 6.89 | 7.39 | -6.77 | 13.73 | 10.15 | 35.27 | 13.73 | 10.15 | 35.27 |
| Equity | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 |
| PBIDTM(%) | 7.79 | 11.69 | -33.33 | 9.37 | 10.53 | -11.02 | 9.37 | 10.53 | -11.02 |
