The quarter ended September 2020 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3100.93 millions.The company almost doubled its revenue to Rs. 710.17 millions from Rs. 249.38 millions in the quarter ended September 2020.Operating profit surged to 1129.53 millions from the corresponding previous quarter of 878.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 3100.93 | 3099.63 | 0.04 | 5793.79 | 5915.74 | -2.06 | 11954.83 | 10093.41 | 18.44 |
| Other Income | 423.82 | 425.25 | -0.34 | 1049.67 | 938.49 | 11.85 | 1877.71 | 546.17 | 243.80 |
| PBIDT | 1129.53 | 878.81 | 28.53 | 2211.44 | 1564.92 | 41.31 | 3213.07 | 1325.37 | 142.43 |
| Interest | 10.02 | 61.27 | -83.65 | 32.15 | 234.98 | -86.32 | 310.32 | 556.49 | -44.24 |
| PBDT | 1119.51 | 817.54 | 36.94 | 2179.29 | 1329.94 | 63.86 | 2902.75 | -738.12 | -493.26 |
| Depreciation | 409.34 | 568.16 | -27.95 | 807.48 | 963.76 | -16.22 | 1663.90 | 1452.68 | 14.54 |
| PBT | 710.17 | 249.38 | 184.77 | 1371.81 | 366.18 | 274.63 | 1238.85 | -2190.80 | -156.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375.85 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375.85 | 0.00 | 0.00 |
| PAT | 710.17 | 249.38 | 184.77 | 1371.81 | 366.18 | 274.63 | 863.00 | -2190.80 | -139.39 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 36.43 | 28.35 | 28.48 | 38.17 | 26.45 | 44.29 | 26.88 | 13.13 | 104.68 |
