The Total revenue for the quarter ended March 2021 of Rs. 1420.45 millions grew by 114.23% from Rs. 663.06 millions.The Company's Net profit for the March 2021 quarter have declined marginally to Rs. 15.15 millions as against Rs. 21.46 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2021 rose to 97.16 millions as compared to 68.75 millions of corresponding quarter ended March 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 1420.45 | 663.06 | 114.23 | 4457.83 | 2458.50 | 81.32 | 4457.83 | 2458.50 | 81.32 |
| Other Income | -8.19 | -0.34 | 2308.82 | 24.85 | 17.01 | 46.09 | 24.85 | 17.01 | 46.09 |
| PBIDT | 97.16 | 68.75 | 41.32 | 359.17 | 284.18 | 26.39 | 359.17 | 284.18 | 26.39 |
| Interest | 54.67 | 41.11 | 32.98 | 191.15 | 169.36 | 12.87 | 191.15 | 169.36 | 12.87 |
| PBDT | 42.49 | 27.64 | 53.73 | 168.02 | 114.82 | 46.33 | 168.02 | 114.82 | 46.33 |
| Depreciation | 21.63 | 21.48 | 0.70 | 86.92 | 85.99 | 1.08 | 86.92 | 85.99 | 1.08 |
| PBT | 20.86 | 6.16 | 238.64 | 81.10 | 28.83 | 181.30 | 81.10 | 28.83 | 181.30 |
| TAX | 5.71 | -15.30 | -137.32 | 16.57 | -19.95 | -183.06 | 16.57 | -19.95 | -183.06 |
| Deferred Tax | 1.94 | -13.31 | -114.58 | 11.73 | -24.06 | -148.75 | 11.73 | -24.06 | -148.75 |
| PAT | 15.15 | 21.46 | -29.40 | 64.53 | 48.78 | 32.29 | 64.53 | 48.78 | 32.29 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 6.84 | 10.37 | -34.03 | 8.06 | 11.56 | -30.30 | 8.06 | 11.56 | -30.30 |
