The turnover zoomed to Rs. 5495.95 millions, up 63.96% for the March 2021 quarter as against Rs. 3352.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 374.93 millions from Rs. 93.62 millions in the quarter ended March 2021.Operating Profit saw a handsome growth to 680.18 millions from 330.94 millions in the quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 5495.95 | 3352.10 | 63.96 | 15853.09 | 16400.28 | -3.34 | 16400.28 | 20369.94 | -19.49 |
| Other Income | 28.00 | 49.28 | -43.18 | 93.92 | 101.26 | -7.25 | 101.25 | 62.74 | 61.38 |
| PBIDT | 680.18 | 330.94 | 105.53 | 1631.41 | 1691.61 | -3.56 | 1691.61 | 2276.08 | -25.68 |
| Interest | 22.79 | 25.33 | -10.03 | 90.94 | 126.34 | -28.02 | 126.34 | 174.59 | -27.64 |
| PBDT | 657.39 | 305.61 | 115.11 | 1540.47 | 1565.27 | -1.58 | 1565.27 | 2086.68 | -24.99 |
| Depreciation | 177.92 | 185.42 | -4.04 | 685.70 | 756.02 | -9.30 | 756.02 | 666.98 | 13.35 |
| PBT | 479.47 | 120.19 | 298.93 | 854.77 | 809.25 | 5.62 | 809.25 | 1419.70 | -43.00 |
| TAX | 104.54 | 26.57 | 293.45 | 202.45 | 200.05 | 1.20 | 200.04 | 466.44 | -57.11 |
| Deferred Tax | 0.09 | -12.06 | -100.75 | 1.06 | -29.30 | -103.62 | -29.29 | 58.53 | -150.04 |
| PAT | 374.93 | 93.62 | 300.48 | 652.32 | 609.20 | 7.08 | 609.21 | 953.26 | -36.09 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 12.38 | 9.87 | 25.36 | 10.29 | 10.31 | -0.23 | 10.31 | 11.17 | -7.69 |
