A fair growth of 13.59% in the revenue at Rs. 15797.40 millions was reported in the December 2020 quarter as compared to Rs. 13907.70 millions during year-ago period.Good Net Profit growth of 36.53% reported above the corresponding previous quarter figure of Rs. 1021.00 millions to Rs. 1394.00 millioins.Operating Profit saw a handsome growth to 1807.40 millions from 1419.20 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 15797.40 | 13907.70 | 13.59 | 42088.80 | 52286.50 | -19.50 | 73575.10 | 66931.90 | 9.93 |
| Other Income | 755.40 | 531.10 | 42.23 | 1869.00 | 1842.00 | 1.47 | 2987.50 | 2625.50 | 13.79 |
| PBIDT | 1807.40 | 1419.20 | 27.35 | 4626.90 | 5917.20 | -21.81 | 8516.40 | 6478.70 | 31.45 |
| Interest | 15.90 | 24.40 | -34.84 | 105.70 | 50.60 | 108.89 | 88.40 | 229.30 | -61.45 |
| PBDT | 1791.50 | 1394.80 | 28.44 | 4521.20 | 5374.90 | -15.88 | 7878.90 | 6505.10 | 21.12 |
| Depreciation | 75.50 | 72.30 | 4.43 | 219.00 | 209.70 | 4.43 | 272.50 | 197.10 | 38.25 |
| PBT | 1716.00 | 1322.50 | 29.75 | 4302.20 | 5165.20 | -16.71 | 7606.40 | 6308.00 | 20.58 |
| TAX | 322.00 | 301.50 | 6.80 | 854.90 | 1441.90 | -40.71 | 1907.40 | 1663.30 | 14.68 |
| Deferred Tax | 9.60 | 12.40 | -22.58 | -95.30 | 371.90 | -125.63 | 277.50 | -151.00 | -283.77 |
| PAT | 1394.00 | 1021.00 | 36.53 | 3447.30 | 3723.30 | -7.41 | 5699.00 | 4644.70 | 22.70 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 11.44 | 10.20 | 12.12 | 10.99 | 11.32 | -2.86 | 11.58 | 9.68 | 19.58 |
