The company witnessed a 13.02% growth in the revenue at Rs. 581.87 millions for the quarter ended December 2020 as compared to Rs. 514.83 millions during the year-ago period.The Profit for the quarter ended December 2020 of Rs. 80.12 millions grew by 70.03% from Rs. 47.12 millions.Operating profit surged to 168.82 millions from the corresponding previous quarter of 123.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 581.87 | 514.83 | 13.02 | 1495.58 | 1374.47 | 8.81 | 1806.74 | 2126.41 | -15.03 |
| Other Income | 3.04 | 8.35 | -63.59 | 5.72 | 13.39 | -57.28 | 30.18 | 19.27 | 56.62 |
| PBIDT | 168.82 | 123.27 | 36.95 | 366.03 | 264.04 | 38.63 | 330.33 | 594.71 | -44.46 |
| Interest | 5.81 | 9.28 | -37.39 | 14.89 | 25.53 | -41.68 | 37.65 | 46.07 | -18.28 |
| PBDT | 163.01 | 113.99 | 43.00 | 351.14 | 238.51 | 47.22 | 292.68 | 548.64 | -46.65 |
| Depreciation | 57.31 | 52.73 | 8.69 | 171.50 | 156.62 | 9.50 | 209.22 | 197.23 | 6.08 |
| PBT | 105.70 | 61.26 | 72.54 | 179.64 | 81.89 | 119.37 | 83.46 | 351.41 | -76.25 |
| TAX | 25.58 | 14.14 | 80.91 | 44.51 | 14.04 | 217.02 | 14.19 | 98.30 | -85.56 |
| Deferred Tax | -1.02 | -4.75 | -78.53 | -9.69 | -16.50 | -41.27 | -15.51 | -8.08 | 91.96 |
| PAT | 80.12 | 47.12 | 70.03 | 135.13 | 67.85 | 99.16 | 69.27 | 253.11 | -72.63 |
| Equity | 44.22 | 44.22 | 0.00 | 44.22 | 44.22 | 0.00 | 44.22 | 44.22 | 0.00 |
| PBIDTM(%) | 29.01 | 23.94 | 21.17 | 24.47 | 19.21 | 27.40 | 18.28 | 27.97 | -34.63 |
