The total revenue surged to Rs. 852.18 millions, up 434.65% for the March 2021 quarter as against Rs. 159.39 millions during the year-ago period.Profit after Tax for the quarter ended March 2021 saw a decline of -62.50% from Rs. 2.32 millions to Rs. 0.87 millions.The Operating Profit of the company witnessed a decrease to 28.97 millions from 45.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 852.18 | 159.39 | 434.65 | 1677.59 | 1765.76 | -4.99 | 1677.59 | 1765.76 | -4.99 |
| Other Income | 0.16 | 3.27 | -95.11 | 5.66 | 25.57 | -77.86 | 5.66 | 25.57 | -77.86 |
| PBIDT | 28.97 | 45.35 | -36.12 | 120.59 | 162.60 | -25.84 | 120.59 | 162.60 | -25.84 |
| Interest | 3.86 | 15.04 | -74.34 | 16.82 | 37.26 | -54.86 | 16.82 | 37.26 | -54.86 |
| PBDT | 25.11 | 30.31 | -17.16 | 103.77 | 125.34 | -17.21 | 103.77 | 125.34 | -17.21 |
| Depreciation | 24.75 | 29.79 | -16.92 | 103.24 | 124.74 | -17.24 | 103.24 | 124.74 | -17.24 |
| PBT | 0.36 | 0.52 | -30.77 | 0.53 | 0.60 | -11.67 | 0.53 | 0.60 | -11.67 |
| TAX | -0.51 | -1.80 | -71.67 | -0.75 | -8.23 | -90.89 | -0.75 | -8.23 | -90.89 |
| Deferred Tax | -0.51 | -1.80 | -71.67 | -0.75 | -8.23 | -90.89 | -0.75 | -8.23 | -90.89 |
| PAT | 0.87 | 2.32 | -62.50 | 1.28 | 8.83 | -85.50 | 1.28 | 8.83 | -85.50 |
| Equity | 126.00 | 126.00 | 0.00 | 126.00 | 126.00 | 0.00 | 126.00 | 126.00 | 0.00 |
| PBIDTM(%) | 3.40 | 28.45 | -88.05 | 7.19 | 9.21 | -21.94 | 7.19 | 9.21 | -21.94 |
