The Sales for the quarter ended September 2020 of Rs. 2203.90 millions rose by 36.99% from Rs. 1608.80 millions.The company almost doubled its revenue to Rs. 299.40 millions from Rs. 63.80 millions in the quarter ended September 2020.Operating profit for the quarter ended September 2020 rose to 456.20 millions as compared to 142.00 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 2203.90 | 1608.80 | 36.99 | 3666.30 | 3005.60 | 21.98 | 5436.80 | 6148.00 | -11.57 |
| Other Income | 78.90 | 100.80 | -21.73 | 171.50 | 150.50 | 13.95 | 235.80 | 449.10 | -47.49 |
| PBIDT | 456.20 | 142.00 | 221.27 | 712.30 | 335.00 | 112.63 | 409.20 | 895.60 | -54.31 |
| Interest | 4.60 | 7.90 | -41.77 | 9.30 | 15.80 | -41.14 | 14.70 | 22.50 | -34.67 |
| PBDT | 451.60 | 134.10 | 236.76 | 703.00 | 319.20 | 120.24 | 394.50 | 873.10 | -54.82 |
| Depreciation | 42.00 | 38.10 | 10.24 | 84.20 | 75.40 | 11.67 | 163.50 | 157.90 | 3.55 |
| PBT | 409.60 | 96.00 | 326.67 | 618.80 | 243.80 | 153.81 | 231.00 | 715.20 | -67.70 |
| TAX | 110.20 | 32.20 | 242.24 | 148.70 | 64.50 | 130.54 | 51.00 | 254.70 | -79.98 |
| Deferred Tax | 8.00 | -0.50 | -1700.00 | 0.10 | -4.80 | -102.08 | -57.00 | 14.20 | -501.41 |
| PAT | 299.40 | 63.80 | 369.28 | 470.10 | 179.30 | 162.19 | 180.00 | 460.50 | -60.91 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 20.70 | 8.83 | 134.52 | 19.43 | 11.15 | 74.31 | 7.53 | 14.57 | -48.33 |
