The sales for the December 2020 quarter moved up 27.15% to Rs. 487.94 millions as compared to Rs. 383.74 millions during the corresponding quarter last year.Net profit surges 50.90% to Rs. 42.04 millions from Rs. 27.86 millions in the quarter ended December 2020.Operating Profit saw a handsome growth to 134.39 millions from 107.27 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 487.94 | 383.74 | 27.15 | 1415.97 | 1221.24 | 15.95 | 1666.62 | 1680.48 | -0.82 |
| Other Income | 5.81 | 14.96 | -61.16 | 19.16 | 53.82 | -64.40 | 70.75 | 36.15 | 95.71 |
| PBIDT | 134.39 | 107.27 | 25.28 | 392.80 | 384.70 | 2.11 | 509.76 | 465.29 | 9.56 |
| Interest | 57.43 | 54.63 | 5.13 | 170.72 | 208.38 | -18.07 | 280.17 | 304.39 | -7.96 |
| PBDT | 76.96 | 52.64 | 46.20 | 222.08 | 176.32 | 25.95 | 229.59 | 160.90 | 42.69 |
| Depreciation | 17.14 | 16.09 | 6.53 | 50.75 | 47.61 | 6.60 | 64.58 | 20.87 | 209.44 |
| PBT | 59.82 | 36.55 | 63.67 | 171.33 | 128.71 | 33.11 | 165.01 | 140.03 | 17.84 |
| TAX | 17.78 | 8.69 | 104.60 | 50.38 | 36.79 | 36.94 | 45.15 | 40.12 | 12.54 |
| Deferred Tax | -1.10 | -3.61 | -69.53 | -4.80 | -5.09 | -5.70 | -9.48 | -24.07 | -60.61 |
| PAT | 42.04 | 27.86 | 50.90 | 120.95 | 91.92 | 31.58 | 119.86 | 99.91 | 19.97 |
| Equity | 56.30 | 56.30 | 0.00 | 56.30 | 56.30 | 0.00 | 56.30 | 56.30 | 0.00 |
| PBIDTM(%) | 27.54 | 27.95 | -1.47 | 27.74 | 31.50 | -11.94 | 30.59 | 27.69 | 10.47 |
