The revenue zoomed 8.93% to Rs. 163295.00 millions for the quarter ended March 2021 as compared to Rs. 149914.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2021 of Rs. 4563.00 millions grew from Rs.-68829.00 millionsOperating Profit saw a handsome growth to 89126.00 millions from 66786.00 millions in the quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 163295.00 | 149914.00 | 8.93 | 643259.00 | 543171.00 | 18.43 | 643259.00 | 543171.00 | 18.43 |
| Other Income | 13094.00 | 7352.00 | 78.10 | 23879.00 | 22425.00 | 6.48 | 23879.00 | 22425.00 | 6.48 |
| PBIDT | 89126.00 | 66786.00 | 33.45 | 303720.00 | 223761.00 | 35.73 | 303720.00 | 223761.00 | 35.73 |
| Interest | 31876.00 | 37599.00 | -15.22 | 118167.00 | 114631.00 | 3.08 | 118167.00 | 114631.00 | 3.08 |
| PBDT | 60454.00 | -48734.00 | -224.05 | 35323.00 | -306288.00 | -111.53 | 35323.00 | -306288.00 | -111.53 |
| Depreciation | 55599.00 | 51655.00 | 7.64 | 219975.00 | 203921.00 | 7.87 | 219975.00 | 203921.00 | 7.87 |
| PBT | 4855.00 | -100389.00 | -104.84 | -184652.00 | -510209.00 | -63.81 | -184652.00 | -510209.00 | -63.81 |
| TAX | 292.00 | -31560.00 | -100.93 | 67324.00 | -149327.00 | -145.08 | 67324.00 | -149327.00 | -145.08 |
| Deferred Tax | 292.00 | -31560.00 | -100.93 | 68636.00 | -149327.00 | -145.96 | 68636.00 | -149327.00 | -145.96 |
| PAT | 4563.00 | -68829.00 | -106.63 | -251976.00 | -360882.00 | -30.18 | -251976.00 | -360882.00 | -30.18 |
| Equity | 27460.00 | 27278.00 | 0.67 | 27460.00 | 27278.00 | 0.67 | 27460.00 | 27278.00 | 0.67 |
| PBIDTM(%) | 54.58 | 44.55 | 22.51 | 47.22 | 41.20 | 14.61 | 47.22 | 41.20 | 14.61 |
