The revenue for the December 2020 quarter is pegged at Rs. 3983.50 millions, about 7.79% up against Rs. 3695.60 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 254.09% to Rs. 324.70 millions from Rs. 91.70 millions in previous same quarter.OP of the company witnessed a marginal growth to 642.10 millions from 257.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 3983.50 | 3695.60 | 7.79 | 7762.50 | 10792.10 | -28.07 | 14234.80 | 17913.80 | -20.54 |
| Other Income | 63.00 | 66.70 | -5.55 | 193.30 | 265.40 | -27.17 | 422.30 | 216.30 | 95.24 |
| PBIDT | 642.10 | 257.90 | 148.97 | 677.80 | 946.40 | -28.38 | 1354.40 | 1721.40 | -21.32 |
| Interest | 3.70 | 6.20 | -40.32 | 11.70 | 20.40 | -42.65 | 34.90 | 34.60 | 0.87 |
| PBDT | 556.50 | 251.70 | 121.10 | 584.20 | 926.00 | -36.91 | 1319.50 | 1641.40 | -19.61 |
| Depreciation | 109.40 | 112.70 | -2.93 | 310.00 | 344.40 | -9.99 | 455.00 | 450.40 | 1.02 |
| PBT | 447.10 | 139.00 | 221.65 | 274.20 | 581.60 | -52.85 | 864.50 | 1191.00 | -27.41 |
| TAX | 122.40 | 47.30 | 158.77 | 50.70 | -154.90 | -132.73 | -90.80 | 425.20 | -121.35 |
| Deferred Tax | -37.40 | 22.80 | -264.04 | -39.70 | -296.40 | -86.61 | -287.80 | -2.40 | 11891.67 |
| PAT | 324.70 | 91.70 | 254.09 | 223.50 | 736.50 | -69.65 | 955.30 | 765.80 | 24.75 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 16.12 | 6.98 | 130.98 | 8.73 | 8.77 | -0.43 | 9.51 | 9.61 | -0.98 |
