A decrease of about -64.02% in the sales to Rs. 145.70 millions was observed for the quarter ended March 2021. The sales stood at Rs. 404.98 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2021 of Rs. 162.40 millions grew from Rs.-86.97 millionsThe Operating Profit of the company witnessed a decrease to 189.37 millions from 482.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 145.70 | 404.98 | -64.02 | 293.60 | 407.71 | -27.99 | 293.60 | 407.71 | -27.99 |
| Other Income | 103.81 | 105.92 | -1.99 | 420.27 | 422.67 | -0.57 | 420.27 | 422.67 | -0.57 |
| PBIDT | 189.37 | 482.30 | -60.74 | 612.13 | 762.60 | -19.73 | 612.13 | 762.60 | -19.73 |
| Interest | -41.42 | 60.35 | -168.63 | 283.96 | 384.18 | -26.09 | 283.96 | 384.18 | -26.09 |
| PBDT | 230.79 | 421.95 | -45.30 | 328.17 | 378.42 | -13.28 | 328.17 | 378.42 | -13.28 |
| Depreciation | 1.00 | 0.12 | 733.33 | 2.53 | 1.91 | 32.46 | 2.53 | 1.91 | 32.46 |
| PBT | 229.79 | 421.83 | -45.53 | 325.64 | 376.51 | -13.51 | 325.64 | 376.51 | -13.51 |
| TAX | 67.39 | 508.80 | -86.76 | 122.88 | 554.67 | -77.85 | 122.88 | 554.67 | -77.85 |
| Deferred Tax | -21.70 | 2.20 | -1086.36 | -22.04 | 2.14 | -1129.91 | -22.04 | 2.14 | -1129.91 |
| PAT | 162.40 | -86.97 | -286.73 | 202.76 | -178.16 | -213.81 | 202.76 | -178.16 | -213.81 |
| Equity | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 |
| PBIDTM(%) | 129.97 | 119.09 | 9.14 | 208.49 | 187.04 | 11.47 | 208.49 | 187.04 | 11.47 |
