The revenue zoomed 21.09% to Rs. 2755.62 millions for the quarter ended March 2021 as compared to Rs. 2275.74 millions during the corresponding quarter last year.Modest increase of 24.72% in the Net Profit was reported from. 390.03 millions to Rs. 486.43 millions.Operating profit surged to 733.63 millions from the corresponding previous quarter of 544.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 2755.62 | 2275.74 | 21.09 | 13874.69 | 11200.71 | 23.87 | 13874.69 | 11200.71 | 23.87 |
| Other Income | 87.39 | 86.72 | 0.77 | 337.03 | 250.88 | 34.34 | 337.03 | 250.88 | 34.34 |
| PBIDT | 733.63 | 544.48 | 34.74 | 3028.10 | 1985.58 | 52.50 | 3028.10 | 1985.58 | 52.50 |
| Interest | 11.28 | 3.95 | 185.57 | 26.94 | 15.57 | 73.03 | 26.94 | 15.57 | 73.03 |
| PBDT | 722.35 | 540.53 | 33.64 | 3001.16 | 1970.01 | 52.34 | 3001.16 | 1970.01 | 52.34 |
| Depreciation | 46.78 | 37.36 | 25.21 | 151.80 | 163.59 | -7.21 | 151.80 | 163.59 | -7.21 |
| PBT | 675.57 | 503.17 | 34.26 | 2849.36 | 1806.42 | 57.74 | 2849.36 | 1806.42 | 57.74 |
| TAX | 189.14 | 113.14 | 67.17 | 743.77 | 391.77 | 89.85 | 743.77 | 391.77 | 89.85 |
| Deferred Tax | 10.37 | -15.21 | -168.18 | 29.56 | -68.68 | -143.04 | 29.56 | -68.68 | -143.04 |
| PAT | 486.43 | 390.03 | 24.72 | 2105.59 | 1414.65 | 48.84 | 2105.59 | 1414.65 | 48.84 |
| Equity | 93.16 | 95.16 | -2.10 | 93.16 | 95.16 | -2.10 | 93.16 | 95.16 | -2.10 |
| PBIDTM(%) | 26.62 | 23.93 | 11.28 | 21.82 | 17.73 | 23.11 | 21.82 | 17.73 | 23.11 |
