The revenue for the December 2020 quarter is pegged at Rs. 14733.80 millions, about 18.05% up against Rs. 12481.40 millions recorded during the year-ago period.Net profit for the quarter ended December 2020 increased significantly by 64.64% to Rs. 2019.30 millions from Rs. 1226.50 millions.Operating profit surged to 3038.90 millions from the corresponding previous quarter of 2043.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 14733.80 | 12481.40 | 18.05 | 33595.20 | 39551.30 | -15.06 | 49431.70 | 51736.20 | -4.45 |
| Other Income | 140.60 | 124.20 | 13.20 | 263.30 | 228.70 | 15.13 | 268.60 | 618.80 | -56.59 |
| PBIDT | 3038.90 | 2043.00 | 48.75 | 6560.50 | 6767.00 | -3.05 | 8084.80 | 8038.80 | 0.57 |
| Interest | 10.40 | 12.10 | -14.05 | 34.70 | 37.10 | -6.47 | 50.00 | 0.00 | 0.00 |
| PBDT | 3028.50 | 2030.90 | 49.12 | 6417.60 | 6729.90 | -4.64 | 8034.80 | 8038.80 | -0.05 |
| Depreciation | 336.40 | 314.20 | 7.07 | 985.00 | 878.40 | 12.14 | 1198.80 | 904.70 | 32.51 |
| PBT | 2692.10 | 1716.70 | 56.82 | 5432.60 | 5851.50 | -7.16 | 6836.00 | 7134.10 | -4.18 |
| TAX | 672.80 | 490.20 | 37.25 | 1400.70 | 1212.10 | 15.56 | 1482.00 | 2460.60 | -39.77 |
| Deferred Tax | -26.90 | 72.60 | -137.05 | -9.20 | -215.80 | -95.74 | -181.30 | 241.90 | -174.95 |
| PAT | 2019.30 | 1226.50 | 64.64 | 4031.90 | 4639.40 | -13.09 | 5354.00 | 4673.50 | 14.56 |
| Equity | 538.90 | 538.90 | 0.00 | 538.90 | 538.90 | 0.00 | 538.90 | 538.90 | 0.00 |
| PBIDTM(%) | 20.63 | 16.37 | 26.01 | 19.53 | 17.11 | 14.14 | 16.36 | 15.54 | 5.26 |
