The quarter ended December 2020 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 16590.00 millions.Profit for the quarter ended December 2020 grew by 3.41% to Rs. 1820.00 millions from Rs. 1760.00 millions.The Operating Profit of the company witnessed a decrease to 4410.00 millions from 4410.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 16590.00 | 16480.00 | 0.67 | 52330.00 | 62530.00 | -16.31 | 78360.00 | 77540.00 | 1.06 |
| Other Income | 280.00 | 290.00 | -3.45 | 760.00 | 970.00 | -21.65 | 1460.00 | 1650.00 | -11.52 |
| PBIDT | 4410.00 | 4410.00 | 0.00 | 12810.00 | 15140.00 | -15.39 | 21110.00 | 20810.00 | 1.44 |
| Interest | 1170.00 | 1170.00 | 0.00 | 3740.00 | 3740.00 | 0.00 | 5440.00 | 4660.00 | 16.74 |
| PBDT | 3240.00 | 3240.00 | 0.00 | 9070.00 | 11400.00 | -20.44 | 15670.00 | 16150.00 | -2.97 |
| Depreciation | 1160.00 | 1100.00 | 5.45 | 3460.00 | 3270.00 | 5.81 | 4480.00 | 4330.00 | 3.46 |
| PBT | 2080.00 | 2140.00 | -2.80 | 5610.00 | 8130.00 | -31.00 | 11190.00 | 11820.00 | -5.33 |
| TAX | 260.00 | 380.00 | -31.58 | 170.00 | 1450.00 | -88.28 | 2010.00 | 2450.00 | -17.96 |
| Deferred Tax | -120.00 | 10.00 | -1300.00 | -980.00 | 40.00 | -2550.00 | 60.00 | -120.00 | -150.00 |
| PAT | 1820.00 | 1760.00 | 3.41 | 5440.00 | 6680.00 | -18.56 | 9180.00 | 9370.00 | -2.03 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 26.58 | 26.76 | -0.66 | 24.48 | 24.21 | 1.10 | 26.94 | 26.84 | 0.38 |
