The Revenue for the quarter ended December 2020 of Rs. 11269.00 millions grew by 17.15 % from Rs. 9619.20 millions.An average growth of 30.87% was recorded for the quarter ended December 2020 to Rs. 1087.70 millions from Rs. 831.10 millions.Operating profit for the quarter ended December 2020 rose to 2055.30 millions as compared to 1614.30 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 11269.00 | 9619.20 | 17.15 | 25607.80 | 37721.40 | -32.11 | 68738.20 | 75812.70 | -9.33 |
| Other Income | 454.10 | 338.90 | 33.99 | 914.50 | 886.70 | 3.14 | 3856.50 | 2090.10 | 84.51 |
| PBIDT | 2055.30 | 1614.30 | 27.32 | 2748.70 | 6582.90 | -58.24 | 14876.30 | 14817.90 | 0.39 |
| Interest | 305.70 | 125.20 | 144.17 | 959.60 | 724.50 | 32.45 | 378.70 | 401.30 | -5.63 |
| PBDT | 1749.60 | 1489.10 | 17.49 | 1590.60 | 5858.40 | -72.85 | 14497.60 | 14416.60 | 0.56 |
| Depreciation | 486.00 | 512.00 | -5.08 | 1328.20 | 1161.70 | 14.33 | 2883.10 | 2192.60 | 31.49 |
| PBT | 1263.60 | 977.10 | 29.32 | 262.40 | 4696.70 | -94.41 | 11614.50 | 12224.00 | -4.99 |
| TAX | 175.90 | 146.00 | 20.48 | -230.10 | 1203.60 | -119.12 | 2626.30 | 4086.30 | -35.73 |
| Deferred Tax | -83.70 | -95.30 | -12.17 | -557.30 | -130.00 | 328.69 | -115.80 | 980.50 | -111.81 |
| PAT | 1087.70 | 831.10 | 30.87 | 492.50 | 3493.10 | -85.90 | 8988.20 | 8137.70 | 10.45 |
| Equity | 3157.90 | 3157.90 | 0.00 | 3157.90 | 3157.90 | 0.00 | 3157.90 | 3157.90 | 0.00 |
| PBIDTM(%) | 18.24 | 16.78 | 8.68 | 10.73 | 17.45 | -38.49 | 21.64 | 19.55 | 10.73 |
