The company's total revenue for the quarter ended December 2020 saw a slight change in the total revenue, having registered a total revenue of Rs. 5262.30 millions.The Profit for the quarter ended December 2020 of Rs. 754.30 millions grew by 63.52% from Rs. 461.30 millions.OP of the company witnessed a marginal growth to 1285.80 millions from 813.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 5262.30 | 5186.20 | 1.47 | 12558.00 | 15290.30 | -17.87 | 20506.30 | 21551.10 | -4.85 |
| Other Income | 21.00 | 30.80 | -31.82 | 53.60 | 131.60 | -59.27 | 158.10 | 66.50 | 137.74 |
| PBIDT | 1285.80 | 813.60 | 58.04 | 2514.70 | 1774.50 | 41.71 | 3004.20 | 3138.80 | -4.29 |
| Interest | 44.90 | 91.40 | -50.88 | 176.30 | 241.30 | -26.94 | 331.40 | 432.60 | -23.39 |
| PBDT | 1240.90 | 722.20 | 71.82 | 2338.40 | 1533.20 | 52.52 | 2672.80 | 2706.20 | -1.23 |
| Depreciation | 151.30 | 169.90 | -10.95 | 511.60 | 476.00 | 7.48 | 650.60 | 576.40 | 12.87 |
| PBT | 1089.60 | 552.30 | 97.28 | 1826.80 | 1057.20 | 72.80 | 2022.20 | 2129.80 | -5.05 |
| TAX | 335.30 | 91.00 | 268.46 | 372.70 | 161.50 | 130.77 | 354.20 | 301.70 | 17.40 |
| Deferred Tax | -6.40 | -8.70 | -26.44 | -182.20 | -26.40 | 590.15 | -1.90 | -167.00 | -98.86 |
| PAT | 754.30 | 461.30 | 63.52 | 1454.10 | 895.70 | 62.34 | 1668.00 | 1828.10 | -8.76 |
| Equity | 315.80 | 280.90 | 12.42 | 315.80 | 280.90 | 12.42 | 280.90 | 280.90 | 0.00 |
| PBIDTM(%) | 24.43 | 15.69 | 55.75 | 20.02 | 11.61 | 72.55 | 14.65 | 14.56 | 0.59 |
