The revenue zoomed 20.35% to Rs. 24243.50 millions for the quarter ended December 2020 as compared to Rs. 20143.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2020 of Rs. 1090.70 millions grew from Rs.-323.80 millionsOperating Profit saw a handsome growth to 2361.80 millions from 431.50 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 24243.50 | 20143.80 | 20.35 | 65898.50 | 57024.60 | 15.56 | 75510.50 | 60256.70 | 25.31 |
| Other Income | 48.40 | 38.40 | 26.04 | 94.30 | 155.80 | -39.47 | 276.60 | 133.40 | 107.35 |
| PBIDT | 2361.80 | 431.50 | 447.35 | 4136.70 | 2127.00 | 94.49 | 3005.70 | 1780.00 | 68.86 |
| Interest | 62.50 | 206.70 | -69.76 | 270.40 | 674.80 | -59.93 | 834.00 | 851.10 | -2.01 |
| PBDT | 2299.30 | 76.00 | 2925.39 | 8102.40 | 1130.60 | 616.65 | 1847.10 | 2189.50 | -15.64 |
| Depreciation | 419.30 | 465.20 | -9.87 | 1276.80 | 1376.20 | -7.22 | 1800.60 | 1470.90 | 22.41 |
| PBT | 1880.00 | -389.20 | -583.04 | 6825.60 | -245.60 | -2879.15 | 46.50 | 718.60 | -93.53 |
| TAX | 789.30 | -65.40 | -1306.88 | 1916.60 | -27.00 | -7198.52 | -138.60 | -98.60 | 40.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1090.70 | -323.80 | -436.84 | 4909.00 | -218.60 | -2345.65 | 185.10 | 817.20 | -77.35 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 9.74 | 2.14 | 354.79 | 6.28 | 3.73 | 68.29 | 3.98 | 2.95 | 34.75 |
