A fair growth of 8.52% in the revenue at Rs. 94040.00 millions was reported in the December 2020 quarter as compared to Rs. 86660.00 millions during year-ago period.Net Profit recorded in the quarter ended December 2020 rise to 39.79% to Rs. 33970.00 millions compared to R. 24300.00 millions in corresponding previous quarter.Operating profit surged to 44250.00 millions from the corresponding previous quarter of 36200.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 94040.00 | 86660.00 | 8.52 | 264240.00 | 235990.00 | 11.97 | 326060.00 | 260120.00 | 25.35 |
| Other Income | 2180.00 | 1320.00 | 65.15 | 7150.00 | 4520.00 | 58.19 | 5870.00 | 8050.00 | -27.08 |
| PBIDT | 44250.00 | 36200.00 | 22.24 | 121370.00 | 96370.00 | 25.94 | 133670.00 | 112230.00 | 19.10 |
| Interest | 640.00 | 720.00 | -11.11 | 1570.00 | 1720.00 | -8.72 | 2380.00 | 160.00 | 1387.50 |
| PBDT | 43610.00 | 35480.00 | 22.91 | 119800.00 | 94650.00 | 26.57 | 131290.00 | 112070.00 | 17.15 |
| Depreciation | 7190.00 | 5680.00 | 26.58 | 20290.00 | 13580.00 | 49.41 | 19520.00 | 12760.00 | 52.98 |
| PBT | 36420.00 | 29800.00 | 22.21 | 99510.00 | 81070.00 | 22.75 | 111770.00 | 99310.00 | 12.55 |
| TAX | 2450.00 | 5500.00 | -55.45 | 16640.00 | 16410.00 | 1.40 | 22080.00 | 17460.00 | 26.46 |
| Deferred Tax | -4120.00 | 60.00 | -6966.67 | -590.00 | 1630.00 | -136.20 | 2430.00 | -6080.00 | -139.97 |
| PAT | 33970.00 | 24300.00 | 39.79 | 82870.00 | 64660.00 | 28.16 | 89690.00 | 81850.00 | 9.58 |
| Equity | 5427.33 | 5427.33 | 0.00 | 5430.00 | 5427.33 | 0.05 | 5430.00 | 2710.00 | 100.37 |
| PBIDTM(%) | 47.05 | 41.77 | 12.64 | 45.93 | 40.84 | 12.48 | 41.00 | 43.15 | -4.98 |
