The Revenue for the quarter ended December 2020 of Rs. 5414.80 millions grew by 10.71 % from Rs. 4891.10 millions.Net Profit for the quarter ended December 2020 zoomed to 128.79% from Rs. 157.00 millions to Rs. 359.20 millions.Operating profit surged to 1007.00 millions from the corresponding previous quarter of 743.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 5414.80 | 4891.10 | 10.71 | 12193.80 | 13980.40 | -12.78 | 18590.70 | 16047.60 | 15.85 |
| Other Income | 61.10 | 50.80 | 20.28 | 229.50 | 132.00 | 73.86 | 203.00 | 391.90 | -48.20 |
| PBIDT | 1007.00 | 743.40 | 35.46 | 2063.80 | 2299.00 | -10.23 | 2913.70 | 2126.80 | 37.00 |
| Interest | 186.30 | 175.20 | 6.34 | 569.70 | 550.70 | 3.45 | 734.80 | 589.80 | 24.58 |
| PBDT | 820.70 | 568.20 | 44.44 | 1494.10 | 1748.30 | -14.54 | 2178.90 | 1537.00 | 41.76 |
| Depreciation | 309.90 | 323.10 | -4.09 | 912.80 | 1074.30 | -15.03 | 1428.80 | 1313.10 | 8.81 |
| PBT | 510.80 | 245.10 | 108.40 | 581.30 | 674.00 | -13.75 | 750.10 | 223.90 | 235.02 |
| TAX | 151.60 | 88.10 | 72.08 | 30.90 | 223.80 | -86.19 | 265.80 | 71.20 | 273.31 |
| Deferred Tax | 117.00 | 88.10 | 32.80 | 143.40 | 223.80 | -35.92 | 265.80 | 33.90 | 684.07 |
| PAT | 359.20 | 157.00 | 128.79 | 550.40 | 450.20 | 22.26 | 484.30 | 152.70 | 217.16 |
| Equity | 129.40 | 144.60 | -10.51 | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 |
| PBIDTM(%) | 18.60 | 15.20 | 22.36 | 16.92 | 16.44 | 2.92 | 15.67 | 13.25 | 18.26 |
