The sales is pegged at Rs. 1713.00 millions for the December 2020 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2169.29 millions during the year-ago period.A big decline of -70.53% was reported for the quarter ended December 2020 to Rs. 168.79 millions from Rs. 572.66 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 392.99 millions from 797.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1713.00 | 2169.29 | -21.03 | 6506.14 | 6080.26 | 7.00 | 8059.71 | 6638.79 | 21.40 |
| Other Income | 86.06 | 24.30 | 254.16 | 187.62 | 82.92 | 126.27 | 112.63 | 155.33 | -27.49 |
| PBIDT | 392.99 | 797.56 | -50.73 | 2084.22 | 2039.08 | 2.21 | 2561.68 | 2040.79 | 25.52 |
| Interest | 39.47 | 10.95 | 260.46 | 108.27 | 30.42 | 255.92 | 43.29 | 27.94 | 54.94 |
| PBDT | 353.52 | 786.61 | -55.06 | 2505.44 | 2008.66 | 24.73 | 2472.97 | 2075.10 | 19.17 |
| Depreciation | 104.80 | 86.18 | 21.61 | 302.29 | 257.99 | 17.17 | 349.57 | 340.14 | 2.77 |
| PBT | 248.72 | 700.43 | -64.49 | 2203.15 | 1750.67 | 25.85 | 2123.40 | 1734.96 | 22.39 |
| TAX | 79.93 | 127.77 | -37.44 | 625.16 | 329.95 | 89.47 | 441.46 | 377.46 | 16.96 |
| Deferred Tax | 34.71 | 0.44 | 7788.64 | 239.84 | -7.67 | -3226.99 | 50.52 | -27.57 | -283.24 |
| PAT | 168.79 | 572.66 | -70.53 | 1577.99 | 1420.72 | 11.07 | 1681.94 | 1357.50 | 23.90 |
| Equity | 81.53 | 81.53 | 0.00 | 81.53 | 81.53 | 0.00 | 81.53 | 81.53 | 0.00 |
| PBIDTM(%) | 22.94 | 36.77 | -37.60 | 32.03 | 33.54 | -4.48 | 31.78 | 30.74 | 3.39 |
