A fair growth of 13.92% in the revenue at Rs. 45667.50 millions was reported in the December 2020 quarter as compared to Rs. 40088.90 millions during year-ago period.Net Profit for the quarter ended December 2020 zoomed to 116.25% from Rs. 2366.30 millions to Rs. 5117.20 millions.Operating profit for the quarter ended December 2020 rose to 10265.40 millions as compared to 6835.40 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 45667.50 | 40088.90 | 13.92 | 111836.70 | 123659.60 | -9.56 | 159911.40 | 158370.00 | 0.97 |
| Other Income | 633.80 | 733.40 | -13.58 | 1507.00 | 2730.20 | -44.80 | 3305.00 | 4174.70 | -20.83 |
| PBIDT | 10265.40 | 6835.40 | 50.18 | 22998.10 | 20267.90 | 13.47 | 26542.00 | 26629.50 | -0.33 |
| Interest | 637.50 | 704.40 | -9.50 | 1902.10 | 2051.10 | -7.26 | 2742.60 | 2477.90 | 10.68 |
| PBDT | 9627.90 | 6131.00 | 57.04 | 21096.00 | 18216.80 | 15.81 | 23799.40 | 24151.60 | -1.46 |
| Depreciation | 2830.70 | 2489.70 | 13.70 | 8399.50 | 7141.70 | 17.61 | 9806.20 | 8062.70 | 21.62 |
| PBT | 6797.20 | 3641.30 | 86.67 | 12696.50 | 11075.10 | 14.64 | 13993.20 | 16088.90 | -13.03 |
| TAX | 1680.00 | 1275.00 | 31.76 | 3378.50 | 3820.00 | -11.56 | 43.50 | 5120.20 | -99.15 |
| Deferred Tax | 40.00 | 265.00 | -84.91 | -578.70 | 540.00 | -207.17 | -3974.50 | 1820.20 | -318.36 |
| PAT | 5117.20 | 2366.30 | 116.25 | 9318.00 | 7255.10 | 28.43 | 13949.70 | 10968.70 | 27.18 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 22.48 | 17.05 | 31.83 | 20.56 | 16.39 | 25.47 | 16.60 | 16.81 | -1.29 |
