The sales slipped to Rs. 10285.90 millions for the September 2020 quarter as against Rs. 11653.51 millions during the year-ago period.Net profit declined -8.42% to Rs. 207.77 millions from Rs. 226.87 millions.Operating Profit saw a handsome growth to 288.66 millions from 286.07 millions in the quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 10285.90 | 11653.51 | -11.74 | 20629.08 | 23167.07 | -10.96 | 47833.77 | 41324.68 | 15.75 |
| Other Income | 134.06 | 92.09 | 45.57 | 211.46 | 158.15 | 33.71 | 436.52 | 294.61 | 48.17 |
| PBIDT | 288.66 | 286.07 | 0.91 | 533.91 | 533.98 | -0.01 | 1184.36 | 1024.71 | 15.58 |
| Interest | 15.93 | 20.31 | -21.57 | 36.40 | 37.55 | -3.06 | 86.88 | 20.67 | 320.32 |
| PBDT | 272.73 | 265.76 | 2.62 | 497.51 | 496.43 | 0.22 | 1097.48 | 1004.04 | 9.31 |
| Depreciation | 41.15 | 35.94 | 14.50 | 81.94 | 67.31 | 21.74 | 147.32 | 30.39 | 384.76 |
| PBT | 231.58 | 229.82 | 0.77 | 415.57 | 429.12 | -3.16 | 950.16 | 973.65 | -2.41 |
| TAX | 23.81 | 2.95 | 707.12 | 30.88 | -2.49 | -1340.16 | 534.35 | 3.46 | 15343.64 |
| Deferred Tax | 23.81 | 2.95 | 707.12 | 30.88 | -2.49 | -1340.16 | 32.11 | -9.35 | -443.42 |
| PAT | 207.77 | 226.87 | -8.42 | 384.69 | 431.61 | -10.87 | 415.81 | 970.19 | -57.14 |
| Equity | 170.97 | 170.97 | 0.00 | 170.97 | 170.97 | 0.00 | 170.97 | 170.97 | 0.00 |
| PBIDTM(%) | 2.81 | 2.45 | 14.32 | 2.59 | 2.30 | 12.29 | 2.48 | 2.48 | -0.15 |
