The quarter ended March 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 14939.70 millions.Net Profit for the quarter ended March 2021 zoomed to 120.50% from Rs. 237.60 millions to Rs. 523.90 millions.OP of the company witnessed a marginal growth to 2283.60 millions from 1888.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 14939.70 | 14895.60 | 0.30 | 45285.40 | 67053.10 | -32.46 | 45285.40 | 67053.10 | -32.46 |
| Other Income | 224.20 | 186.00 | 20.54 | 646.20 | 801.60 | -19.39 | 646.20 | 801.60 | -19.39 |
| PBIDT | 2283.60 | 1888.80 | 20.90 | 5290.50 | 7735.70 | -31.61 | 5290.50 | 7735.70 | -31.61 |
| Interest | 480.90 | 484.20 | -0.68 | 2096.50 | 2241.00 | -6.45 | 2096.50 | 2241.00 | -6.45 |
| PBDT | 1566.90 | 968.60 | 61.77 | 2924.70 | 4906.50 | -40.39 | 2924.70 | 4906.50 | -40.39 |
| Depreciation | 575.10 | 612.70 | -6.14 | 2364.30 | 2405.40 | -1.71 | 2364.30 | 2405.40 | -1.71 |
| PBT | 991.80 | 355.90 | 178.67 | 560.40 | 2501.10 | -77.59 | 560.40 | 2501.10 | -77.59 |
| TAX | 467.90 | 118.30 | 295.52 | -366.30 | 787.30 | -146.53 | -366.30 | 787.30 | -146.53 |
| Deferred Tax | 482.20 | -94.70 | -609.19 | -352.00 | 180.70 | -294.80 | -352.00 | 180.70 | -294.80 |
| PAT | 523.90 | 237.60 | 120.50 | 926.70 | 1713.80 | -45.93 | 926.70 | 1713.80 | -45.93 |
| Equity | 2589.20 | 2587.70 | 0.06 | 2589.20 | 2587.70 | 0.06 | 2589.20 | 2587.70 | 0.06 |
| PBIDTM(%) | 15.29 | 12.68 | 20.55 | 11.68 | 11.54 | 1.26 | 11.68 | 11.54 | 1.26 |
