A decent increase of about 29.13% in the sales to Rs. 60330.00 millions was observed for the quarter ended December 2020. The sales figure stood at Rs. 46720.00 millions during the year-ago period.A comparatively good net profit growth of 35.80% to Rs. 22000.00 millions was reported for the quarter ended December 2020 compared to Rs. 16200.00 millions of previous same quarter.OP of the company witnessed a marginal growth to 37190.00 millions from 27340.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 60330.00 | 46720.00 | 29.13 | 156820.00 | 141700.00 | 10.67 | 185610.00 | 211180.00 | -12.11 |
| Other Income | 4500.00 | 4450.00 | 1.12 | 15240.00 | 14640.00 | 4.10 | 19340.00 | 17820.00 | 8.53 |
| PBIDT | 37190.00 | 27340.00 | 36.03 | 93210.00 | 83470.00 | 11.67 | 107810.00 | 124520.00 | -13.42 |
| Interest | 1350.00 | 420.00 | 221.43 | 2550.00 | 960.00 | 165.63 | 1120.00 | 1130.00 | -0.88 |
| PBDT | 35840.00 | 26920.00 | 33.14 | 90660.00 | 82510.00 | 9.88 | 106690.00 | 123390.00 | -13.53 |
| Depreciation | 6390.00 | 5970.00 | 7.04 | 18350.00 | 17260.00 | 6.32 | 22790.00 | 18830.00 | 21.03 |
| PBT | 29450.00 | 20950.00 | 40.57 | 72310.00 | 65250.00 | 10.82 | 83900.00 | 104560.00 | -19.76 |
| TAX | 7450.00 | 4750.00 | 56.84 | 17320.00 | 10590.00 | 63.55 | 15850.00 | 25000.00 | -36.60 |
| Deferred Tax | 2360.00 | 1170.00 | 101.71 | 4830.00 | -580.00 | -932.76 | 1570.00 | 2800.00 | -43.93 |
| PAT | 22000.00 | 16200.00 | 35.80 | 54990.00 | 54660.00 | 0.60 | 68050.00 | 79560.00 | -14.47 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 61.64 | 58.52 | 5.34 | 59.44 | 58.91 | 0.90 | 58.08 | 58.96 | -1.49 |
