The sales for the September 2020 quarter moved down to Rs. 9570.30 millions as compared to Rs. 10130.20 millions during the year-ago period.The Company's Net profit for the September 2020 quarter have declined marginally to Rs. 1696.80 millions as against Rs. 2083.40 millions reported during the corresponding quarter ended.Operating profit surged to 2552.90 millions from the corresponding previous quarter of 2383.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 9570.30 | 10130.20 | -5.53 | 15597.80 | 20063.20 | -22.26 | 39056.60 | 39158.10 | -0.26 |
| Other Income | 82.20 | 244.40 | -66.37 | 492.90 | 339.80 | 45.06 | 776.10 | 313.60 | 147.48 |
| PBIDT | 2552.90 | 2383.10 | 7.13 | 4382.90 | 4646.40 | -5.67 | 9219.50 | 7675.50 | 20.12 |
| Interest | 6.90 | 3.50 | 97.14 | 9.60 | 7.60 | 26.32 | 23.50 | 36.60 | -35.79 |
| PBDT | 2546.00 | 2379.60 | 6.99 | 4373.30 | 4638.80 | -5.72 | 9196.00 | 7638.90 | 20.38 |
| Depreciation | 296.60 | 290.00 | 2.28 | 591.50 | 575.30 | 2.82 | 1170.60 | 1119.90 | 4.53 |
| PBT | 2249.40 | 2089.60 | 7.65 | 3781.80 | 4063.50 | -6.93 | 8025.40 | 6519.00 | 23.11 |
| TAX | 552.60 | 6.20 | 8812.90 | 915.40 | 682.90 | 34.05 | 1623.70 | 2232.60 | -27.27 |
| Deferred Tax | -12.80 | -365.00 | -96.49 | -27.20 | -353.40 | -92.30 | -419.60 | -134.90 | 211.05 |
| PAT | 1696.80 | 2083.40 | -18.56 | 2866.40 | 3380.60 | -15.21 | 6401.70 | 4286.40 | 49.35 |
| Equity | 296.60 | 296.60 | 0.00 | 296.60 | 296.60 | 0.00 | 296.60 | 296.60 | 0.00 |
| PBIDTM(%) | 26.68 | 23.52 | 13.39 | 28.10 | 23.16 | 21.33 | 23.61 | 19.60 | 20.43 |
