The sales figure stood at Rs. 979.22 millions for the March 2021 quarter. The mentioned figure indicates a growth of about 26.59% as compared to Rs. 773.52 millions during the year-ago period.The Net Loss for the quarter ended March 2021 is Rs. -4.84 millions as compared to Net Loss of Rs. -33.92 millions of corresponding quarter ended March 2020Operating Profit saw a handsome growth to 63.24 millions from 37.19 millions in the quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 979.22 | 773.52 | 26.59 | 3018.51 | 3549.93 | -14.97 | 3549.93 | 4226.21 | -16.00 |
| Other Income | 5.63 | -7.65 | -173.59 | 30.87 | 31.51 | -2.03 | 31.51 | 22.35 | 40.98 |
| PBIDT | 63.24 | 37.19 | 70.05 | -7.43 | 133.16 | -105.58 | 133.16 | 199.22 | -33.16 |
| Interest | 12.45 | 23.71 | -47.49 | 81.88 | 105.17 | -22.15 | 105.16 | 98.78 | 6.46 |
| PBDT | 46.24 | 13.48 | 243.03 | 132.97 | 27.99 | 375.06 | 28.00 | 100.44 | -72.12 |
| Depreciation | 53.99 | 68.60 | -21.30 | 229.99 | 280.93 | -18.13 | 280.93 | 305.32 | -7.99 |
| PBT | -7.75 | -55.12 | -85.94 | -97.02 | -252.94 | -61.64 | -252.93 | -204.88 | 23.45 |
| TAX | -2.91 | -21.20 | -86.27 | -36.12 | -89.54 | -59.66 | -89.53 | -69.13 | 29.51 |
| Deferred Tax | -2.91 | -21.20 | -86.27 | -36.12 | -89.54 | -59.66 | -89.53 | -69.14 | 29.49 |
| PAT | -4.84 | -33.92 | -85.73 | -60.90 | -163.40 | -62.73 | -163.40 | -135.75 | 20.37 |
| Equity | 67.19 | 67.19 | 0.00 | 67.19 | 67.19 | 0.00 | 67.19 | 67.19 | 0.00 |
| PBIDTM(%) | 6.46 | 4.81 | 34.32 | -0.25 | 3.75 | -106.56 | 3.75 | 4.71 | -20.42 |
