The company witnessed a 17.43% growth in the revenue at Rs. 12357.70 millions for the quarter ended December 2020 as compared to Rs. 10523.60 millions during the year-ago period.A humble growth in net profit of 19.97% reported in the quarter ended December 2020 to Rs. 2773.50 millions from Rs. 2311.90 millions.The company reported a good operating profit of 3744.60 millions compared to 3214.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 12357.70 | 10523.60 | 17.43 | 38942.10 | 30840.00 | 26.27 | 41325.50 | 36602.70 | 12.90 |
| Other Income | 27.00 | 2.90 | 831.03 | 57.00 | 37.50 | 52.00 | 1347.60 | 64.20 | 1999.07 |
| PBIDT | 3744.60 | 3214.10 | 16.51 | 12569.40 | 9103.70 | 38.07 | 13376.50 | 8850.90 | 51.13 |
| Interest | 22.10 | 69.30 | -68.11 | 106.30 | 182.20 | -41.66 | 251.80 | 148.70 | 69.33 |
| PBDT | 3722.50 | 3144.80 | 18.37 | 12463.10 | 8921.50 | 39.70 | 13024.70 | 8702.20 | 49.67 |
| Depreciation | 382.10 | 343.10 | 11.37 | 1107.60 | 993.20 | 11.52 | 1356.70 | 1055.90 | 28.49 |
| PBT | 3340.40 | 2801.70 | 19.23 | 11355.50 | 7928.30 | 43.23 | 11668.00 | 7646.30 | 52.60 |
| TAX | 566.90 | 489.80 | 15.74 | 1912.80 | 1377.40 | 38.87 | 1974.00 | 1534.20 | 28.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2773.50 | 2311.90 | 19.97 | 9442.70 | 6550.90 | 44.14 | 9694.00 | 6112.10 | 58.60 |
| Equity | 393.10 | 377.00 | 4.27 | 393.10 | 377.00 | 4.27 | 377.00 | 377.00 | 0.00 |
| PBIDTM(%) | 30.30 | 30.54 | -0.79 | 32.28 | 29.52 | 9.34 | 32.37 | 24.18 | 33.86 |
