The sales for the September 2020 quarter moved down to Rs. 4773.86 millions as compared to Rs. 6319.82 millions during the year-ago period.A radical decline of -87.28% was reported in the net profit of the company for the quarter ended September 2020 to Rs. 71.08 millions from Rs. 559.02 millions.The Operating Profit of the company witnessed a decrease to 690.94 millions from 1134.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 4773.86 | 6319.82 | -24.46 | 7626.42 | 12997.23 | -41.32 | 29705.37 | 27870.91 | 6.58 |
| Other Income | 58.97 | 57.81 | 2.01 | 119.72 | 113.75 | 5.25 | 282.99 | 281.19 | 0.64 |
| PBIDT | 690.94 | 1134.28 | -39.09 | 1034.77 | 2303.66 | -55.08 | 4572.11 | 4644.17 | -1.55 |
| Interest | 238.86 | 250.69 | -4.72 | 507.02 | 512.31 | -1.03 | 976.90 | 939.04 | 4.03 |
| PBDT | 452.08 | 883.59 | -48.84 | 527.75 | 1791.35 | -70.54 | 3595.21 | 3705.13 | -2.97 |
| Depreciation | 353.06 | 312.40 | 13.02 | 703.53 | 601.46 | 16.97 | 1262.54 | 1022.20 | 23.51 |
| PBT | 99.02 | 571.19 | -82.66 | -175.78 | 1189.89 | -114.77 | 2332.67 | 2682.93 | -13.06 |
| TAX | 27.94 | 12.17 | 129.58 | -38.76 | 221.66 | -117.49 | 496.92 | 912.27 | -45.53 |
| Deferred Tax | 27.84 | -94.88 | -129.34 | -47.17 | -99.92 | -52.79 | -99.02 | 77.67 | -227.49 |
| PAT | 71.08 | 559.02 | -87.28 | -137.02 | 968.23 | -114.15 | 1835.75 | 1770.66 | 3.68 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 14.47 | 17.95 | -19.36 | 13.57 | 17.72 | -23.45 | 15.39 | 16.66 | -7.63 |
