The revenue declined to Rs. 12544.80 millions for the quarter ended March 2021 as compared to Rs. 12996.00 millions during the corresponding quarter last year.Net profit declined 0.00% to Rs. 560.40 millions from Rs. 0.00 millions.The company reported a good operating profit of 1034.40 millions compared to 528.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202003 | 201903 | % Var |
| Sales | 12544.80 | 12996.00 | -3.47 | 45730.60 | 49770.90 | -8.12 | 49770.90 | 66731.40 | -25.42 |
| Other Income | 317.90 | 194.10 | 63.78 | 726.90 | 526.30 | 38.12 | 526.30 | 654.30 | -19.56 |
| PBIDT | 1034.40 | 528.60 | 95.69 | 3742.30 | 2595.60 | 44.18 | 2595.60 | 4137.80 | -37.27 |
| Interest | 106.20 | 357.60 | -70.30 | 755.50 | 1691.60 | -55.34 | 1691.60 | 1158.80 | 45.98 |
| PBDT | 898.70 | 171.00 | 425.56 | 3104.40 | 904.00 | 243.41 | 904.00 | 2979.00 | -69.65 |
| Depreciation | 162.90 | 181.50 | -10.25 | 692.60 | 680.10 | 1.84 | 680.10 | 384.60 | 76.83 |
| PBT | 735.80 | -10.50 | -7107.62 | 2411.80 | 223.90 | 977.18 | 223.90 | 2594.40 | -91.37 |
| TAX | 175.40 | -10.50 | -1770.48 | 575.40 | 225.20 | 155.51 | 225.20 | 923.70 | -75.62 |
| Deferred Tax | 147.20 | 28.00 | 425.71 | 99.30 | 213.30 | -53.45 | 213.30 | 120.70 | 76.72 |
| PAT | 560.40 | 0.00 | 0.00 | 1836.40 | -1.30 | -141361.54 | -1.30 | 1670.70 | -100.08 |
| Equity | 229.10 | 227.50 | 0.70 | 229.10 | 227.50 | 0.70 | 227.50 | 204.80 | 11.08 |
| PBIDTM(%) | 8.25 | 4.07 | 102.72 | 8.18 | 5.22 | 56.92 | 5.22 | 6.20 | -15.89 |
