A decrease in the sales to Rs. 4581.00 millions was observed for the quarter ended September 2020. The sales stood at Rs. 4964.80 millions during the similar quarter previous year.The company has announced a 33.91% increase in its profits to Rs . 177.30 millions for the quarter ended September 2020 compared to Rs. 132.40 millions in the corresponding quarter in the previous year.Operating profit surged to 572.40 millions from the corresponding previous quarter of 507.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 4581.00 | 4964.80 | -7.73 | 5318.70 | 10687.20 | -50.23 | 19928.00 | 21244.80 | -6.20 |
| Other Income | 37.70 | 67.40 | -44.07 | 48.10 | 90.50 | -46.85 | 199.90 | 102.50 | 95.02 |
| PBIDT | 572.40 | 507.90 | 12.70 | 284.20 | 1082.30 | -73.74 | 2090.30 | 2383.50 | -12.30 |
| Interest | 55.50 | 91.50 | -39.34 | 103.60 | 236.50 | -56.19 | 363.40 | 421.90 | -13.87 |
| PBDT | 516.90 | 416.40 | 24.14 | 180.60 | 1258.70 | -85.65 | 2139.80 | 1928.20 | 10.97 |
| Depreciation | 237.50 | 225.60 | 5.27 | 430.50 | 440.90 | -2.36 | 903.00 | 788.50 | 14.52 |
| PBT | 279.40 | 190.80 | 46.44 | -249.90 | 817.80 | -130.56 | 1236.80 | 1139.70 | 8.52 |
| TAX | 102.10 | 58.40 | 74.83 | -186.90 | 267.80 | -169.79 | 391.10 | 378.40 | 3.36 |
| Deferred Tax | 102.10 | 51.50 | 98.25 | -186.90 | 125.80 | -248.57 | 162.90 | 137.60 | 18.39 |
| PAT | 177.30 | 132.40 | 33.91 | -63.00 | 550.00 | -111.45 | 845.70 | 761.30 | 11.09 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 12.50 | 10.23 | 22.14 | 5.34 | 10.13 | -47.24 | 10.49 | 11.22 | -6.51 |
