The revenue slipped marginally during the December 2020 quarter. A decline of about Rs. 21367.50 millions was observed as compared to Rs. 21655.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2020 rise to 31.49% to Rs. 2517.20 millions compared to R. 1914.40 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 4164.00 millions from 3242.90 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 21367.50 | 21655.90 | -1.33 | 60381.90 | 57655.60 | 4.73 | 76719.60 | 76843.80 | -0.16 |
| Other Income | 172.30 | 352.00 | -51.05 | 580.40 | 908.80 | -36.14 | 1010.10 | 869.90 | 16.12 |
| PBIDT | 4164.00 | 3242.90 | 28.40 | 8339.20 | 9397.40 | -11.26 | 12982.90 | 14532.70 | -10.66 |
| Interest | 256.50 | 383.00 | -33.03 | 971.50 | 1170.40 | -16.99 | 1599.40 | 1180.30 | 35.51 |
| PBDT | 3907.50 | 2859.90 | 36.63 | 7367.70 | 8227.00 | -10.44 | 11383.50 | 13352.40 | -14.75 |
| Depreciation | 549.30 | 545.60 | 0.68 | 1722.70 | 1560.00 | 10.43 | 2150.50 | 1549.40 | 38.80 |
| PBT | 3358.20 | 2314.30 | 45.11 | 5645.00 | 6667.00 | -15.33 | 9233.00 | 11803.00 | -21.77 |
| TAX | 841.00 | 399.90 | 110.30 | 1351.80 | 1357.40 | -0.41 | 1796.30 | 2734.70 | -34.31 |
| Deferred Tax | 108.50 | 144.50 | -24.91 | 206.60 | 534.10 | -61.32 | 722.50 | 268.90 | 168.69 |
| PAT | 2517.20 | 1914.40 | 31.49 | 4293.20 | 5309.60 | -19.14 | 7436.70 | 9068.30 | -17.99 |
| Equity | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 19.49 | 14.97 | 30.14 | 13.81 | 16.30 | -15.27 | 16.92 | 18.91 | -10.52 |
