A decent increase of about 40.02% in the sales to Rs. 17400.20 millions was observed for the quarter ended December 2020. The sales figure stood at Rs. 12426.50 millions during the year-ago period.Handsome Net Profit growth of 90.94% reported above the corresponding previous quarter figure of Rs. 1849.40 millions to Rs. 968.60 millions.OP of the company witnessed a marginal growth to 3682.10 millions from 2009.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 17400.20 | 12426.50 | 40.02 | 42376.00 | 41388.50 | 2.39 | 53235.70 | 53952.70 | -1.33 |
| Other Income | 196.90 | 130.40 | 51.00 | 580.70 | 318.70 | 82.21 | 431.40 | 830.40 | -48.05 |
| PBIDT | 3682.10 | 2009.80 | 83.21 | 8637.90 | 8651.60 | -0.16 | 10523.60 | 8778.90 | 19.87 |
| Interest | 199.60 | 248.20 | -19.58 | 640.90 | 632.40 | 1.34 | 948.20 | 925.00 | 2.51 |
| PBDT | 3482.50 | 2193.20 | 58.79 | 7997.00 | 8450.80 | -5.37 | 10007.00 | 5773.70 | 73.32 |
| Depreciation | 832.50 | 986.10 | -15.58 | 2478.70 | 2908.10 | -14.77 | 3881.40 | 4015.40 | -3.34 |
| PBT | 2650.00 | 1207.10 | 119.53 | 5518.30 | 5542.70 | -0.44 | 6125.60 | 1758.30 | 248.38 |
| TAX | 800.60 | 238.50 | 235.68 | 1617.90 | 1392.10 | 16.22 | 1376.80 | 340.60 | 304.23 |
| Deferred Tax | 547.90 | 26.40 | 1975.38 | 791.70 | 421.30 | 87.92 | 132.50 | -17.40 | -861.49 |
| PAT | 1849.40 | 968.60 | 90.94 | 3900.40 | 4150.60 | -6.03 | 4748.80 | 1417.70 | 234.97 |
| Equity | 1004.70 | 1004.70 | 0.00 | 1004.70 | 1004.70 | 0.00 | 1004.70 | 1004.70 | 0.00 |
| PBIDTM(%) | 21.16 | 16.17 | 30.84 | 20.38 | 20.90 | -2.49 | 19.77 | 16.27 | 21.49 |
