The Revenue for the quarter ended March 2021 of Rs. 7692.34 millions grew by 22.64 % from Rs. 6272.14 millions.The Total Profit for the quarter ended March 2021 of Rs. 656.87 millions grew from Rs.-258.26 millionsOperating profit surged to 1031.47 millions from the corresponding previous quarter of 1.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 7692.34 | 6272.14 | 22.64 | 24203.64 | 27648.77 | -12.46 | 24203.64 | 27648.77 | -12.46 |
| Other Income | 75.55 | 114.58 | -34.06 | 268.68 | 415.83 | -35.39 | 268.68 | 415.83 | -35.39 |
| PBIDT | 1031.47 | 1.11 | 92825.23 | 2645.49 | 3813.90 | -30.64 | 2645.49 | 3813.90 | -30.64 |
| Interest | 2.99 | 8.92 | -66.48 | 24.32 | 36.11 | -32.65 | 24.32 | 36.11 | -32.65 |
| PBDT | 1028.48 | -7.81 | -13268.76 | 2621.17 | 3777.79 | -30.62 | 2621.17 | 3777.79 | -30.62 |
| Depreciation | 138.34 | 153.47 | -9.86 | 596.75 | 573.77 | 4.01 | 596.75 | 573.77 | 4.01 |
| PBT | 890.14 | -161.28 | -651.92 | 2024.42 | 3204.02 | -36.82 | 2024.42 | 3204.02 | -36.82 |
| TAX | 233.27 | 96.98 | 140.53 | 531.40 | 1014.31 | -47.61 | 531.40 | 1014.31 | -47.61 |
| Deferred Tax | -18.63 | 54.91 | -133.93 | -80.94 | 80.78 | -200.20 | -80.94 | 80.78 | -200.20 |
| PAT | 656.87 | -258.26 | -354.34 | 1493.02 | 2189.71 | -31.82 | 1493.02 | 2189.71 | -31.82 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 13.41 | 0.02 | 75657.63 | 10.93 | 13.79 | -20.76 | 10.93 | 13.79 | -20.76 |
