A fair growth of 9.92% in the revenue at Rs. 12444.60 millions was reported in the December 2020 quarter as compared to Rs. 11321.80 millions during year-ago period.The Company's Net profit for the December 2020 quarter have declined marginally to Rs. 1031.40 millions as against Rs. 1384.30 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1439.40 millions from 1749.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 12444.60 | 11321.80 | 9.92 | 26873.80 | 34141.30 | -21.29 | 52024.50 | 44151.00 | 17.83 |
| Other Income | 594.30 | 578.50 | 2.73 | 1451.50 | 1970.40 | -26.33 | 2392.70 | 2644.40 | -9.52 |
| PBIDT | 1439.40 | 1749.40 | -17.72 | 3295.20 | 5440.50 | -39.43 | 7158.10 | 6424.50 | 11.42 |
| Interest | 34.50 | 122.80 | -71.91 | 128.70 | 229.30 | -43.87 | 273.10 | 155.70 | 75.40 |
| PBDT | 1404.90 | 1626.60 | -13.63 | 3166.50 | 5211.20 | -39.24 | 6885.00 | 6268.80 | 9.83 |
| Depreciation | 62.60 | 43.90 | 42.60 | 187.50 | 100.60 | 86.38 | 159.30 | 117.00 | 36.15 |
| PBT | 1342.30 | 1582.70 | -15.19 | 2979.00 | 5110.60 | -41.71 | 6725.70 | 6151.80 | 9.33 |
| TAX | 310.90 | 198.40 | 56.70 | 786.70 | 1437.00 | -45.25 | 1827.90 | 1705.00 | 7.21 |
| Deferred Tax | 16.10 | 3.30 | 387.88 | 61.10 | 509.90 | -88.02 | 509.40 | 62.60 | 713.74 |
| PAT | 1031.40 | 1384.30 | -25.49 | 2192.30 | 3673.60 | -40.32 | 4897.80 | 4446.80 | 10.14 |
| Equity | 940.50 | 940.50 | 0.00 | 940.50 | 940.50 | 0.00 | 940.50 | 940.50 | 0.00 |
| PBIDTM(%) | 11.57 | 15.45 | -25.14 | 12.26 | 15.94 | -23.05 | 13.76 | 14.55 | -5.44 |
