The December 2020 quarter revenue stood at Rs. 74326.90 millions, up 10.08% as compared to Rs. 67519.40 millions during the corresponding quarter last year.Modest increase of 19.27% in the Net Profit was reported from. 3942.60 millions to Rs. 4702.50 millions.OP of the company witnessed a marginal growth to 7405.70 millions from 6000.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 74326.90 | 67519.40 | 10.08 | 164840.70 | 184814.80 | -10.81 | 246750.10 | 199162.50 | 23.89 |
| Other Income | 492.00 | 69.40 | 608.93 | 1563.50 | 277.40 | 463.63 | 633.30 | 514.10 | 23.19 |
| PBIDT | 7405.70 | 6000.60 | 23.42 | 12814.70 | 17322.00 | -26.02 | 21854.60 | 16935.90 | 29.04 |
| Interest | 87.20 | 160.30 | -45.60 | 241.80 | 503.30 | -51.96 | 627.60 | 471.50 | 33.11 |
| PBDT | 7318.50 | 5840.30 | 25.31 | 12572.90 | 16818.70 | -25.24 | 21227.00 | 16464.40 | 28.93 |
| Depreciation | 1002.50 | 866.90 | 15.64 | 2767.20 | 2449.80 | 12.96 | 3398.10 | 1988.00 | 70.93 |
| PBT | 6316.00 | 4973.40 | 27.00 | 9805.70 | 14368.90 | -31.76 | 17828.90 | 14476.40 | 23.16 |
| TAX | 1613.50 | 1030.80 | 56.53 | 2502.10 | 3738.70 | -33.08 | 4330.00 | 5112.90 | -15.31 |
| Deferred Tax | 27.70 | -49.60 | -155.85 | 38.90 | -82.50 | -147.15 | -158.70 | 177.70 | -189.31 |
| PAT | 4702.50 | 3942.60 | 19.27 | 7303.60 | 10630.20 | -31.29 | 13498.90 | 9363.50 | 44.17 |
| Equity | 6477.70 | 6277.70 | 3.19 | 6477.70 | 6277.70 | 3.19 | 6477.70 | 6240.80 | 3.80 |
| PBIDTM(%) | 9.96 | 8.89 | 12.11 | 7.77 | 9.37 | -17.06 | 8.86 | 8.50 | 4.16 |
