Revenue showed a marginal decline at Rs. 125961.00 millions. For the quarter ended December 2020, as compared to corresponding quarter of last year.Modest increase of 15.48% in the Net Profit was reported from. 22613.00 millions to Rs. 26113.00 millions.Operating Profit saw a handsome growth to 37974.00 millions from 32613.00 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 125961.00 | 126959.00 | -0.79 | 370394.00 | 372798.00 | -0.64 | 504070.00 | 481238.00 | 4.74 |
| Other Income | 5990.00 | 5212.00 | 14.93 | 18497.00 | 19129.00 | -3.30 | 24766.00 | 25686.00 | -3.58 |
| PBIDT | 37974.00 | 32613.00 | 16.44 | 103245.00 | 94935.00 | 8.75 | 126840.00 | 113297.00 | 11.95 |
| Interest | 1125.00 | 1349.00 | -16.60 | 3151.00 | 4164.00 | -24.33 | 5352.00 | 5249.00 | 1.96 |
| PBDT | 36849.00 | 31264.00 | 17.86 | 100094.00 | 90771.00 | 10.27 | 121488.00 | 108048.00 | 12.44 |
| Depreciation | 3334.00 | 2937.00 | 13.52 | 10060.00 | 8321.00 | 20.90 | 11411.00 | 9343.00 | 22.13 |
| PBT | 33515.00 | 28327.00 | 18.31 | 90034.00 | 82450.00 | 9.20 | 110077.00 | 98705.00 | 11.52 |
| TAX | 7402.00 | 5714.00 | 29.54 | 19555.00 | 17226.00 | 13.52 | 23270.00 | 22565.00 | 3.12 |
| Deferred Tax | 1695.00 | 517.00 | 227.85 | 4426.00 | 877.00 | 404.68 | 1203.00 | -160.00 | -851.88 |
| PAT | 26113.00 | 22613.00 | 15.48 | 70479.00 | 65224.00 | 8.06 | 86807.00 | 76140.00 | 14.01 |
| Equity | 11431.00 | 11426.00 | 0.04 | 11431.00 | 12071.00 | -5.30 | 11427.00 | 12068.00 | -5.31 |
| PBIDTM(%) | 30.15 | 25.69 | 17.36 | 27.87 | 25.47 | 9.46 | 25.16 | 23.54 | 6.88 |
