The December 2020 quarter revenue stood at Rs. 1940.27 millions, up 13.20% as compared to Rs. 1714.05 millions during the corresponding quarter last year.An average growth of 36.44% was recorded for the quarter ended December 2020 to Rs. 335.15 millions from Rs. 245.64 millions.The company reported a good operating profit of 611.99 millions compared to 488.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1940.27 | 1714.05 | 13.20 | 5448.74 | 4869.87 | 11.89 | 6461.62 | 5866.91 | 10.14 |
| Other Income | 47.87 | 39.81 | 20.25 | 118.57 | 131.65 | -9.94 | 185.84 | 158.40 | 17.32 |
| PBIDT | 611.99 | 488.30 | 25.33 | 1672.66 | 1353.08 | 23.62 | 1787.21 | 1481.51 | 20.63 |
| Interest | 46.16 | 51.99 | -11.21 | 98.85 | 97.40 | 1.49 | 176.55 | 112.94 | 56.32 |
| PBDT | 565.83 | 436.31 | 29.69 | 1573.81 | 1255.68 | 25.34 | 1610.66 | 1368.57 | 17.69 |
| Depreciation | 122.53 | 104.55 | 17.20 | 341.02 | 301.91 | 12.95 | 392.84 | 363.64 | 8.03 |
| PBT | 443.30 | 331.76 | 33.62 | 1232.79 | 953.77 | 29.25 | 1217.82 | 1004.93 | 21.18 |
| TAX | 108.15 | 86.12 | 25.58 | 309.13 | 236.08 | 30.94 | 294.00 | 342.09 | -14.06 |
| Deferred Tax | -8.46 | -4.96 | 70.56 | -20.00 | -24.78 | -19.29 | -38.41 | 29.33 | -230.96 |
| PAT | 335.15 | 245.64 | 36.44 | 923.66 | 717.69 | 28.70 | 923.82 | 662.84 | 39.37 |
| Equity | 441.24 | 441.24 | 0.00 | 441.24 | 441.24 | 0.00 | 441.24 | 441.19 | 0.01 |
| PBIDTM(%) | 31.54 | 28.49 | 10.72 | 30.70 | 27.78 | 10.49 | 27.66 | 25.25 | 9.53 |
