A minor change in the total revenue was seen in the September 2020 quarter. The total revenue for the quarter stood at Rs. 13269.99 millions against Rs. 12785.50 millions during year ago period.The Net Profit of the company vaulted to 160.70% to Rs. 657.90 millions from Rs. 252.36 millions in the previous quarter.Operating profit for the quarter ended September 2020 rose to 1952.44 millions as compared to 1375.17 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 13269.99 | 12785.50 | 3.79 | 26062.77 | 27017.74 | -3.53 | 53083.34 | 47602.99 | 11.51 |
| Other Income | 16.54 | 17.30 | -4.39 | 30.80 | 104.24 | -70.45 | 86.51 | 60.48 | 43.04 |
| PBIDT | 1952.44 | 1375.17 | 41.98 | 3856.39 | 3089.24 | 24.83 | 5587.25 | 4475.00 | 24.85 |
| Interest | 276.02 | 253.16 | 9.03 | 550.79 | 502.49 | 9.61 | 1058.51 | 857.23 | 23.48 |
| PBDT | 1676.42 | 1122.01 | 49.41 | 3305.60 | 2586.75 | 27.79 | 4528.74 | 3617.77 | 25.18 |
| Depreciation | 745.73 | 719.41 | 3.66 | 1546.48 | 1407.20 | 9.90 | 2964.81 | 2005.94 | 47.80 |
| PBT | 930.69 | 402.60 | 131.17 | 1759.12 | 1179.55 | 49.13 | 1563.93 | 1611.83 | -2.97 |
| TAX | 272.79 | 150.24 | 81.57 | 540.17 | 415.28 | 30.07 | 441.22 | 463.37 | -4.78 |
| Deferred Tax | -105.95 | -33.62 | 215.14 | -170.01 | -4.35 | 3808.28 | -4.64 | 0.61 | -860.66 |
| PAT | 657.90 | 252.36 | 160.70 | 1218.95 | 764.27 | 59.49 | 1122.71 | 1148.46 | -2.24 |
| Equity | 161.71 | 159.81 | 1.19 | 161.71 | 159.81 | 1.19 | 161.71 | 159.81 | 1.19 |
| PBIDTM(%) | 14.71 | 10.76 | 36.79 | 14.80 | 11.43 | 29.41 | 10.53 | 9.40 | 11.96 |
