The quarter ended December 2020 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11844.20 millions.Net profit for the quarter ended December 2020 increased significantly by 62.75% to Rs. 887.00 millions from Rs. 545.00 millions.OP of the company witnessed a marginal growth to 2022.00 millions from 1636.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 11844.20 | 11589.90 | 2.19 | 30501.60 | 36016.30 | -15.31 | 47466.00 | 44235.80 | 7.30 |
| Other Income | 479.60 | 196.30 | 144.32 | 869.70 | 588.90 | 47.68 | 824.80 | 810.80 | 1.73 |
| PBIDT | 2022.00 | 1636.50 | 23.56 | 5085.90 | 5643.60 | -9.88 | 7575.30 | 4866.00 | 55.68 |
| Interest | 321.80 | 459.70 | -30.00 | 1013.40 | 1405.50 | -27.90 | 1852.30 | 1780.60 | 4.03 |
| PBDT | 1700.20 | 1176.80 | 44.48 | 4072.50 | 4238.10 | -3.91 | 5723.00 | 3085.40 | 85.49 |
| Depreciation | 379.20 | 395.00 | -4.00 | 1123.40 | 1133.30 | -0.87 | 1511.80 | 1485.30 | 1.78 |
| PBT | 1321.00 | 781.80 | 68.97 | 2949.10 | 3104.80 | -5.01 | 4211.20 | 1600.10 | 163.18 |
| TAX | 434.00 | 236.80 | 83.28 | 944.10 | 860.10 | 9.77 | 1052.80 | 222.30 | 373.59 |
| Deferred Tax | 127.00 | 90.00 | 41.11 | 350.50 | 347.60 | 0.83 | 483.00 | 25.20 | 1816.67 |
| PAT | 887.00 | 545.00 | 62.75 | 2005.00 | 2244.70 | -10.68 | 3158.40 | 1377.80 | 129.24 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 17.07 | 14.12 | 20.90 | 16.67 | 15.67 | 6.41 | 15.96 | 11.00 | 45.08 |
