The Sales for the quarter ended December 2020 of Rs. 117070.00 million declined by -42.29% from Rs. 202854.70 millions.Profit after Tax for the quarter ended December 2020 saw a decline of -65.05% from Rs. 83724.90 millions to Rs. 29258.30 millions.The company reported a degrowth in operating Profit to 106368.10 millions from 169545.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 117070.00 | 202854.70 | -42.29 | 364526.40 | 467632.00 | -22.05 | 587389.20 | 433480.40 | 35.51 |
| Other Income | 93.40 | 59.80 | 56.19 | 156.90 | 184.80 | -15.10 | 244.20 | 299.70 | -18.52 |
| PBIDT | 106368.10 | 169545.90 | -37.26 | 330621.60 | 411025.90 | -19.56 | 515000.20 | 410229.70 | 25.54 |
| Interest | 68326.50 | 77695.50 | -12.06 | 220488.10 | 233395.20 | -5.53 | 310013.60 | 278376.70 | 11.36 |
| PBDT | 38041.60 | 91850.40 | -58.58 | 110133.50 | 177630.70 | -38.00 | 204986.60 | 131853.00 | 55.47 |
| Depreciation | 516.20 | 420.50 | 22.76 | 1222.00 | 1045.90 | 16.84 | 1477.40 | 665.30 | 122.07 |
| PBT | 37525.40 | 91429.90 | -58.96 | 108911.50 | 176584.80 | -38.32 | 203509.20 | 131187.70 | 55.13 |
| TAX | 8267.10 | 7705.00 | 7.30 | 20436.80 | 21213.60 | -3.66 | 25812.70 | 34863.10 | -25.96 |
| Deferred Tax | 704.50 | 1178.60 | -40.23 | -1444.10 | 913.40 | -258.10 | 95.90 | 1792.00 | -94.65 |
| PAT | 29258.30 | 83724.90 | -65.05 | 88474.70 | 155371.20 | -43.06 | 177696.50 | 96324.60 | 84.48 |
| Equity | 3600.40 | 3458.10 | 4.11 | 3600.40 | 3458.10 | 4.11 | 3464.10 | 3442.90 | 0.62 |
| PBIDTM(%) | 90.86 | 83.58 | 8.71 | 90.70 | 87.90 | 3.19 | 87.68 | 94.64 | -7.35 |
