The company's total revenue for the quarter ended December 2020 saw a slight change in the total revenue, having registered a total revenue of Rs. 3513.08 millions.The Net Profit of the company reported a remarkable increase of 589.67% to Rs. 303.25 millions from Rs. 43.97 millions in previous same quarter.The company reported a good operating profit of 655.69 millions compared to 359.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 3513.08 | 3437.90 | 2.19 | 8928.72 | 10308.62 | -13.39 | 13550.51 | 11604.66 | 16.77 |
| Other Income | 49.73 | 10.00 | 397.30 | 142.28 | 29.22 | 386.93 | 29.86 | 20.38 | 46.52 |
| PBIDT | 655.69 | 359.27 | 82.51 | 1240.18 | 1086.72 | 14.12 | 1391.53 | 1309.46 | 6.27 |
| Interest | 88.86 | 144.58 | -38.54 | 305.11 | 436.06 | -30.03 | 575.33 | 394.74 | 45.75 |
| PBDT | 566.83 | 214.69 | 164.02 | 935.07 | 650.66 | 43.71 | 816.20 | 914.72 | -10.77 |
| Depreciation | 129.95 | 148.90 | -12.73 | 390.64 | 481.43 | -18.86 | 633.37 | 536.54 | 18.05 |
| PBT | 436.88 | 65.79 | 564.05 | 544.43 | 169.23 | 221.71 | 182.83 | 378.18 | -51.66 |
| TAX | 133.63 | 21.82 | 512.42 | 142.48 | 58.09 | 145.27 | 59.25 | 137.98 | -57.06 |
| Deferred Tax | -6.36 | 13.00 | -148.92 | -46.69 | 31.30 | -249.17 | 43.83 | 45.18 | -2.99 |
| PAT | 303.25 | 43.97 | 589.67 | 401.95 | 111.14 | 261.66 | 123.58 | 240.20 | -48.55 |
| Equity | 33.22 | 34.56 | -3.88 | 34.81 | 34.56 | 0.72 | 34.64 | 34.44 | 0.58 |
| PBIDTM(%) | 18.66 | 10.45 | 78.60 | 13.89 | 10.54 | 31.76 | 10.27 | 11.28 | -8.99 |
