The Sales for the quarter ended December 2020 of Rs. 22124.80 millions rose by 26.40% from Rs. 17503.90 millions.The Total revenue for the quarter ended December 2020 of Rs. 1275.50 millions grew by 166.95% from Rs. 477.80 millions.Operating Profit saw a handsome growth to 3357.90 millions from 1857.20 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 22124.80 | 17503.90 | 26.40 | 52441.50 | 51412.50 | 2.00 | 65811.10 | 68313.00 | -3.66 |
| Other Income | 99.60 | 31.40 | 217.20 | 318.00 | 324.50 | -2.00 | 413.40 | 553.00 | -25.24 |
| PBIDT | 3357.90 | 1857.20 | 80.80 | 7473.40 | 5452.70 | 37.06 | 7466.40 | 6928.30 | 7.77 |
| Interest | 411.60 | 374.80 | 9.82 | 1283.70 | 1040.20 | 23.41 | 1229.60 | 645.20 | 90.58 |
| PBDT | 2823.60 | 1479.90 | 90.80 | 5849.90 | 4395.90 | 33.08 | 5939.30 | 5840.70 | 1.69 |
| Depreciation | 872.70 | 705.10 | 23.77 | 2441.50 | 1970.60 | 23.90 | 2554.00 | 1743.00 | 46.53 |
| PBT | 1950.90 | 774.80 | 151.79 | 3408.40 | 2425.30 | 40.54 | 3385.30 | 4097.70 | -17.39 |
| TAX | 675.40 | 297.00 | 127.41 | 577.40 | 583.70 | -1.08 | 677.70 | 1208.60 | -43.93 |
| Deferred Tax | 335.90 | 124.60 | 169.58 | 72.40 | 82.90 | -12.67 | -62.40 | 307.70 | -120.28 |
| PAT | 1275.50 | 477.80 | 166.95 | 2831.00 | 1841.60 | 53.73 | 2707.60 | 2889.10 | -6.28 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 15.18 | 10.61 | 43.04 | 14.25 | 10.61 | 34.37 | 11.35 | 10.14 | 11.86 |
