The revenue declined to Rs. 4093.50 millions for the quarter ended December 2020 as compared to Rs. 4292.70 millions during the corresponding quarter last year.The Profit for the quarter ended December 2020 of Rs. 211.10 millions grew by 51.00% from Rs. 139.80 millions.Operating profit for the quarter ended December 2020 rose to 300.20 millions as compared to 205.10 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 4093.50 | 4292.70 | -4.64 | 7684.60 | 12839.20 | -40.15 | 16814.60 | 17047.30 | -1.37 |
| Other Income | 23.20 | 5.80 | 300.00 | 39.90 | 24.80 | 60.89 | 93.10 | 136.20 | -31.64 |
| PBIDT | 300.20 | 205.10 | 46.37 | 519.00 | 724.80 | -28.39 | 981.30 | 1306.10 | -24.87 |
| Interest | 0.00 | 0.10 | 0.00 | 0.50 | 0.30 | 66.67 | 0.50 | 0.70 | -28.57 |
| PBDT | 300.20 | 205.00 | 46.44 | 518.50 | 724.50 | -28.43 | 980.80 | 1305.40 | -24.87 |
| Depreciation | 18.00 | 18.30 | -1.64 | 54.00 | 55.10 | -2.00 | 72.90 | 73.30 | -0.55 |
| PBT | 282.20 | 186.70 | 51.15 | 464.50 | 669.40 | -30.61 | 907.90 | 1232.10 | -26.31 |
| TAX | 71.10 | 46.90 | 51.60 | 117.00 | 168.40 | -30.52 | 229.30 | 405.80 | -43.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 211.10 | 139.80 | 51.00 | 347.50 | 501.00 | -30.64 | 678.60 | 826.30 | -17.87 |
| Equity | 182.87 | 182.87 | 0.00 | 182.87 | 182.87 | 0.00 | 182.86 | 182.86 | 0.00 |
| PBIDTM(%) | 7.33 | 4.78 | 53.49 | 6.75 | 5.65 | 19.64 | 5.84 | 7.66 | -23.83 |
