The revenue for the December 2020 quarter is pegged at Rs. 6971.77 millions, about 7.79% up against Rs. 6468.18 millions recorded during the year-ago period.Net profit declined -10.97% to Rs. 360.57 millions from Rs. 404.99 millions.The company reported a degrowth in operating Profit to 1057.42 millions from 1154.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 6971.77 | 6468.18 | 7.79 | 15153.50 | 18574.61 | -18.42 | 24798.89 | 23906.07 | 3.73 |
| Other Income | 165.04 | 52.20 | 216.17 | 419.13 | 362.60 | 15.59 | 418.19 | 641.35 | -34.80 |
| PBIDT | 1057.42 | 1154.09 | -8.38 | 1902.54 | 3247.84 | -41.42 | 3961.75 | 4109.52 | -3.60 |
| Interest | 453.27 | 504.98 | -10.24 | 1274.72 | 1653.79 | -22.92 | 2198.97 | 2254.02 | -2.44 |
| PBDT | 604.15 | 649.11 | -6.93 | 627.82 | 1594.05 | -60.61 | 1762.78 | -6043.51 | -129.17 |
| Depreciation | 134.47 | 133.17 | 0.98 | 395.13 | 393.59 | 0.39 | 527.43 | 548.73 | -3.88 |
| PBT | 469.68 | 515.94 | -8.97 | 232.69 | 1200.46 | -80.62 | 1235.35 | -6592.24 | -118.74 |
| TAX | 109.11 | 110.95 | -1.66 | 2.66 | 312.44 | -99.15 | 249.48 | -234.53 | -206.37 |
| Deferred Tax | 25.82 | 11.91 | 116.79 | -80.63 | 215.17 | -137.47 | 115.97 | -234.83 | -149.38 |
| PAT | 360.57 | 404.99 | -10.97 | 230.03 | 888.02 | -74.10 | 985.87 | -6357.71 | -115.51 |
| Equity | 432.96 | 432.96 | 0.00 | 432.96 | 432.96 | 0.00 | 432.96 | 405.48 | 6.78 |
| PBIDTM(%) | 15.17 | 17.84 | -14.99 | 12.56 | 17.49 | -28.20 | 15.98 | 17.19 | -7.07 |
