The sales moved up 28.16% to Rs. 7343.47 millions for the December 2020 quarter as compared to Rs. 5729.82 millions during the year-ago period.The Profit for the quarter ended December 2020 of Rs. 655.47 millions grew by 57.88% from Rs. 415.16 millions.The company reported a good operating profit of 1215.54 millions compared to 920.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 7343.47 | 5729.82 | 28.16 | 14996.71 | 15732.86 | -4.68 | 21961.42 | 20098.32 | 9.27 |
| Other Income | 34.38 | 38.70 | -11.16 | 76.88 | 98.67 | -22.08 | 136.53 | 115.31 | 18.40 |
| PBIDT | 1215.54 | 920.26 | 32.09 | 2518.67 | 2508.53 | 0.40 | 3560.36 | 3147.28 | 13.12 |
| Interest | 143.73 | 134.71 | 6.70 | 403.11 | 364.94 | 10.46 | 523.57 | 490.29 | 6.79 |
| PBDT | 1071.81 | 785.55 | 36.44 | 2115.56 | 2143.59 | -1.31 | 3036.79 | 2656.99 | 14.29 |
| Depreciation | 215.55 | 190.66 | 13.05 | 618.57 | 548.06 | 12.87 | 756.26 | 754.54 | 0.23 |
| PBT | 856.26 | 594.89 | 43.94 | 1496.99 | 1595.53 | -6.18 | 2280.53 | 1902.45 | 19.87 |
| TAX | 200.79 | 179.73 | 11.72 | 363.98 | 450.83 | -19.26 | 623.31 | 666.77 | -6.52 |
| Deferred Tax | -3.45 | 17.19 | -120.07 | -7.05 | 25.44 | -127.71 | -1.08 | -22.49 | -95.20 |
| PAT | 655.47 | 415.16 | 57.88 | 1133.01 | 1144.70 | -1.02 | 1657.22 | 1235.68 | 34.11 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.55 | 16.06 | 3.06 | 16.79 | 15.94 | 5.33 | 16.21 | 15.66 | 3.53 |
