The topline surged 85.24% to Rs. 3836.99 millions for the December 2020 quarter as against Rs. 2071.36 millions during the corresponding quarter last year.The Profit for the quarter ended December 2020 of Rs. 125.61 millions grew by 97.16% from Rs. 63.71 millions.Operating profit for the quarter ended December 2020 rose to 224.11 millions as compared to 150.63 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 3836.99 | 2071.36 | 85.24 | 9040.40 | 5242.38 | 72.45 | 7718.95 | 4919.14 | 56.92 |
| Other Income | 5.94 | 2.80 | 112.14 | 17.29 | 5.33 | 224.39 | 12.09 | 6.49 | 86.29 |
| PBIDT | 224.11 | 150.63 | 48.78 | 595.05 | 391.83 | 51.86 | 569.00 | 330.40 | 72.22 |
| Interest | 48.07 | 23.78 | 102.14 | 142.53 | 72.92 | 95.46 | 109.87 | 73.53 | 49.42 |
| PBDT | 176.04 | 126.85 | 38.78 | 452.52 | 318.91 | 41.90 | 459.13 | 256.87 | 78.74 |
| Depreciation | 44.11 | 26.54 | 66.20 | 127.43 | 74.92 | 70.09 | 112.82 | 74.62 | 51.19 |
| PBT | 131.93 | 100.31 | 31.52 | 325.09 | 243.99 | 33.24 | 346.31 | 182.25 | 90.02 |
| TAX | 6.32 | 36.60 | -82.73 | 73.10 | 87.79 | -16.73 | 119.01 | 63.10 | 88.61 |
| Deferred Tax | 39.44 | 20.25 | 94.77 | 78.39 | 48.45 | 61.80 | 59.82 | 21.89 | 173.28 |
| PAT | 125.61 | 63.71 | 97.16 | 251.99 | 156.20 | 61.33 | 227.30 | 119.15 | 90.77 |
| Equity | 211.98 | 134.93 | 57.10 | 211.98 | 134.93 | 57.10 | 211.98 | 134.93 | 57.10 |
| PBIDTM(%) | 5.84 | 7.27 | -19.68 | 6.58 | 7.47 | -11.94 | 7.37 | 6.72 | 9.75 |
