The total revenue for the December 2020 quarter zoomed 243.27% to Rs. 3000.82 millions as compared to Rs. 874.19 millions during the year-ago period.The Total Profit for the quarter ended December 2020 of Rs. 253.63 millions grew from Rs.-95.87 millions Operating profit Margin for the quarter ended December 2020 improved to 477.32% as compared to -5.46% of corresponding quarter ended December 2019
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 3000.82 | 874.19 | 243.27 | 5787.44 | 2758.75 | 109.78 | 3569.52 | 5211.48 | -31.51 |
| Other Income | 5.44 | 9.43 | -42.31 | 16.51 | 24.21 | -31.81 | 37.83 | 25.26 | 49.76 |
| PBIDT | 477.32 | -5.46 | -8842.12 | 823.66 | 86.34 | 853.97 | 58.32 | 769.28 | -92.42 |
| Interest | 35.85 | 49.34 | -27.34 | 113.70 | 136.78 | -16.87 | 186.56 | 167.38 | 11.46 |
| PBDT | 441.47 | -54.80 | -905.60 | 709.96 | -50.44 | -1507.53 | -128.24 | 601.90 | -121.31 |
| Depreciation | 42.75 | 41.80 | 2.27 | 128.07 | 122.12 | 4.87 | 164.57 | 148.76 | 10.63 |
| PBT | 398.72 | -96.60 | -512.75 | 581.89 | -172.56 | -437.21 | -292.81 | 453.14 | -164.62 |
| TAX | 145.09 | -0.73 | -19975.34 | 202.71 | -32.46 | -724.49 | -88.64 | 138.83 | -163.85 |
| Deferred Tax | 53.93 | -0.73 | -7487.67 | 105.08 | -32.45 | -423.82 | -103.52 | 17.23 | -700.81 |
| PAT | 253.63 | -95.87 | -364.56 | 379.18 | -140.10 | -370.65 | -204.17 | 314.31 | -164.96 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 15.91 | -0.62 | -2646.64 | 14.23 | 3.13 | 354.74 | 1.63 | 14.76 | -88.93 |
