Revenue showed a marginal decline at Rs. 11603.00 millions. For the quarter ended December 2020, as compared to corresponding quarter of last year.The Total Profit for the quarter ended December 2020 of Rs. 620.20 millions grew from Rs.-53.70 millionsOperating profit surged to 2178.10 millions from the corresponding previous quarter of 1319.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 11603.00 | 11911.20 | -2.59 | 29870.50 | 39056.40 | -23.52 | 50575.40 | 56279.90 | -10.14 |
| Other Income | 26.10 | 33.00 | -20.91 | 116.30 | 97.20 | 19.65 | 277.40 | 309.70 | -10.43 |
| PBIDT | 2178.10 | 1319.60 | 65.06 | 6172.20 | 5274.80 | 17.01 | 6129.50 | 6689.00 | -8.36 |
| Interest | 685.00 | 805.80 | -14.99 | 2119.30 | 2421.10 | -12.47 | 3344.70 | 3241.70 | 3.18 |
| PBDT | 1493.10 | 513.80 | 190.60 | 4052.90 | 2853.70 | 42.02 | 1784.40 | 3447.30 | -48.24 |
| Depreciation | 604.60 | 615.00 | -1.69 | 1805.80 | 1826.70 | -1.14 | 2468.50 | 2513.10 | -1.77 |
| PBT | 888.50 | -101.20 | -977.96 | 2247.10 | 1027.00 | 118.80 | -684.10 | 934.20 | -173.23 |
| TAX | 268.30 | -47.50 | -664.84 | 743.00 | 271.40 | 173.77 | -329.00 | 239.80 | -237.20 |
| Deferred Tax | -92.10 | -48.80 | 88.73 | -264.10 | -191.20 | 38.13 | -397.80 | -211.30 | 88.26 |
| PAT | 620.20 | -53.70 | -1254.93 | 1504.10 | 755.60 | 99.06 | -355.10 | 694.40 | -151.14 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | 18.77 | 11.08 | 69.44 | 20.66 | 13.51 | 53.00 | 12.12 | 11.89 | 1.97 |
