The sales surged to Rs. 927.54 millions, up 45.47% for the March 2021 quarter as against Rs. 637.63 millions during the corresponding quarter previous year.The Total revenue for the quarter ended March 2021 of Rs. 73.33 millions grew by 4317.47% from Rs. 1.66 millions.Operating profit surged to 183.89 millions from the corresponding previous quarter of 69.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 927.54 | 637.63 | 45.47 | 2669.14 | 2837.97 | -5.95 | 2669.14 | 2837.97 | -5.95 |
| Other Income | 5.09 | 18.75 | -72.85 | 19.78 | 64.70 | -69.43 | 19.78 | 64.70 | -69.43 |
| PBIDT | 183.89 | 69.21 | 165.70 | 411.99 | 343.23 | 20.03 | 411.99 | 343.23 | 20.03 |
| Interest | 17.26 | 22.08 | -21.83 | 75.71 | 84.31 | -10.20 | 75.71 | 84.31 | -10.20 |
| PBDT | 166.63 | 47.13 | 253.55 | 336.28 | 258.92 | 29.88 | 336.28 | 258.92 | 29.88 |
| Depreciation | 45.77 | 50.46 | -9.29 | 182.99 | 193.58 | -5.47 | 182.99 | 193.58 | -5.47 |
| PBT | 120.86 | -3.33 | -3729.43 | 153.29 | 65.34 | 134.60 | 153.29 | 65.34 | 134.60 |
| TAX | 47.53 | -4.99 | -1052.51 | 65.29 | 0.95 | 6772.63 | 65.29 | 0.95 | 6772.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 73.33 | 1.66 | 4317.47 | 88.00 | 64.39 | 36.67 | 88.00 | 64.39 | 36.67 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 19.83 | 10.85 | 82.65 | 15.44 | 12.09 | 27.63 | 15.44 | 12.09 | 27.63 |
