The sales surged to Rs. 6143.10 millions, up 39.17% for the December 2020 quarter as against Rs. 4414.13 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 269.00 millions from Rs. 124.17 millions in the quarter ended December 2020.Operating profit for the quarter ended December 2020 rose to 445.89 millions as compared to 263.94 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 6143.10 | 4414.13 | 39.17 | 10825.27 | 13360.00 | -18.97 | 16949.87 | 14462.22 | 17.20 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 445.89 | 263.94 | 68.94 | 1210.86 | 800.23 | 51.31 | 1007.53 | 734.66 | 37.14 |
| Interest | 61.95 | 51.64 | 19.97 | 165.48 | 158.21 | 4.60 | 211.52 | 203.36 | 4.01 |
| PBDT | 383.94 | 212.30 | 80.85 | 1045.38 | 642.02 | 62.83 | 796.01 | 531.30 | 49.82 |
| Depreciation | 23.73 | 26.39 | -10.08 | 69.82 | 75.20 | -7.15 | 101.85 | 75.90 | 34.19 |
| PBT | 360.21 | 185.91 | 93.76 | 975.56 | 566.82 | 72.11 | 694.16 | 455.40 | 52.43 |
| TAX | 91.21 | 61.74 | 47.73 | 247.21 | 196.16 | 26.02 | 237.59 | 152.83 | 55.46 |
| Deferred Tax | -0.92 | 8.82 | -110.43 | -3.16 | 44.24 | -107.14 | 42.54 | -5.20 | -918.08 |
| PAT | 269.00 | 124.17 | 116.64 | 728.35 | 370.66 | 96.50 | 456.57 | 302.57 | 50.90 |
| Equity | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 |
| PBIDTM(%) | 7.26 | 5.98 | 21.39 | 11.19 | 5.99 | 86.75 | 5.94 | 5.08 | 17.01 |
