A decent increase of about 62.06% in the turnover to Rs. 1496.10 millions was observed for the quarter ended March 2021. The turnover stood at Rs. 923.20 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2021 of Rs. 60.40 millions grew from Rs.-24.40 millionsOperating profit for the quarter ended March 2021 rose to 129.50 millions as compared to 61.80 millions of corresponding quarter ended March 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 1496.10 | 923.20 | 62.06 | 3879.50 | 3597.40 | 7.84 | 3879.50 | 3597.40 | 7.84 |
| Other Income | -25.50 | 59.30 | -143.00 | 48.80 | 198.80 | -75.45 | 48.80 | 198.80 | -75.45 |
| PBIDT | 129.50 | 61.80 | 109.55 | 333.60 | 268.60 | 24.20 | 333.60 | 268.60 | 24.20 |
| Interest | 27.30 | 38.10 | -28.35 | 124.70 | 121.40 | 2.72 | 124.70 | 121.40 | 2.72 |
| PBDT | 102.20 | 23.70 | 331.22 | 171.10 | 147.20 | 16.24 | 171.10 | 147.20 | 16.24 |
| Depreciation | 51.10 | 56.30 | -9.24 | 221.40 | 211.50 | 4.68 | 221.40 | 211.50 | 4.68 |
| PBT | 51.10 | -32.60 | -256.75 | -50.30 | -64.30 | -21.77 | -50.30 | -64.30 | -21.77 |
| TAX | -9.30 | -8.20 | 13.41 | -13.60 | -56.10 | -75.76 | -13.60 | -56.10 | -75.76 |
| Deferred Tax | -9.30 | -8.20 | 13.41 | -13.60 | -56.10 | -75.76 | -13.60 | -56.10 | -75.76 |
| PAT | 60.40 | -24.40 | -347.54 | -36.70 | -8.20 | 347.56 | -36.70 | -8.20 | 347.56 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 8.66 | 6.69 | 29.30 | 8.60 | 7.47 | 15.17 | 8.60 | 7.47 | 15.17 |
