The sales surged to Rs. 2802.60 millions, up 43.59% for the March 2021 quarter as against Rs. 1951.80 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 290.50 millions for the quarter ended March 2021, a growth of 13.04% over Rs. 257.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 540.80 millions from the corresponding previous quarter of 458.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 2802.60 | 1951.80 | 43.59 | 9603.80 | 8773.10 | 9.47 | 9603.80 | 8773.10 | 9.47 |
| Other Income | 62.80 | 154.40 | -59.33 | 156.30 | 250.10 | -37.50 | 156.30 | 250.10 | -37.50 |
| PBIDT | 540.80 | 458.50 | 17.95 | 2227.40 | 1681.30 | 32.48 | 2227.40 | 1681.30 | 32.48 |
| Interest | 46.70 | 41.50 | 12.53 | 183.70 | 177.10 | 3.73 | 183.70 | 177.10 | 3.73 |
| PBDT | 494.10 | 417.00 | 18.49 | 2043.70 | 1504.20 | 35.87 | 2043.70 | 1504.20 | 35.87 |
| Depreciation | 65.60 | 56.00 | 17.14 | 238.40 | 201.50 | 18.31 | 238.40 | 201.50 | 18.31 |
| PBT | 428.50 | 361.00 | 18.70 | 1805.30 | 1302.70 | 38.58 | 1805.30 | 1302.70 | 38.58 |
| TAX | 138.00 | 104.00 | 32.69 | 618.30 | 433.30 | 42.70 | 618.30 | 433.30 | 42.70 |
| Deferred Tax | 65.50 | 51.60 | 26.94 | 307.10 | 211.70 | 45.06 | 307.10 | 211.70 | 45.06 |
| PAT | 290.50 | 257.00 | 13.04 | 1187.00 | 869.40 | 36.53 | 1187.00 | 869.40 | 36.53 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 19.30 | 23.49 | -17.86 | 23.19 | 19.16 | 21.02 | 23.19 | 19.16 | 21.02 |
