The company witnessed a 20.94% growth in the revenue at Rs. 118620.00 millions for the quarter ended December 2020 as compared to Rs. 98080.00 millions during the year-ago period.Net profit stood at Rs. 19210.00 millions compared to Rs. 16160.00 millions in the corresponding previous quarter,high by 18.87%.Operating profit surged to 29510.00 millions from the corresponding previous quarter of 25850.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 118620.00 | 98080.00 | 20.94 | 338640.00 | 297740.00 | 13.74 | 387850.00 | 382240.00 | 1.47 |
| Other Income | 970.00 | 1400.00 | -30.71 | 4040.00 | 4670.00 | -13.49 | 7330.00 | 6640.00 | 10.39 |
| PBIDT | 29510.00 | 25850.00 | 14.16 | 87710.00 | 80020.00 | 9.61 | 103330.00 | 93010.00 | 11.10 |
| Interest | 410.00 | 250.00 | 64.00 | 990.00 | 800.00 | 23.75 | 1060.00 | 280.00 | 278.57 |
| PBDT | 28680.00 | 24610.00 | 16.54 | 84310.00 | 77830.00 | 8.33 | 100300.00 | 90460.00 | 10.88 |
| Depreciation | 2720.00 | 2320.00 | 17.24 | 7630.00 | 6830.00 | 11.71 | 9380.00 | 5240.00 | 79.01 |
| PBT | 25960.00 | 22290.00 | 16.46 | 76680.00 | 71000.00 | 8.00 | 90920.00 | 85220.00 | 6.69 |
| TAX | 6750.00 | 6130.00 | 10.11 | 18570.00 | 18810.00 | -1.28 | 23540.00 | 24860.00 | -5.31 |
| Deferred Tax | 610.00 | 70.00 | 771.43 | 230.00 | 820.00 | -71.95 | 1520.00 | -790.00 | -292.41 |
| PAT | 19210.00 | 16160.00 | 18.87 | 58110.00 | 52190.00 | 11.34 | 67380.00 | 60360.00 | 11.63 |
| Equity | 2350.00 | 2160.00 | 8.80 | 2350.00 | 2160.00 | 8.80 | 2160.00 | 2160.00 | 0.00 |
| PBIDTM(%) | 24.88 | 26.36 | -5.61 | 25.90 | 26.88 | -3.63 | 26.64 | 24.33 | 9.49 |
