The revenue for the September 2020 quarter is pegged at Rs. 470.73 millions against Rs. 482.85 millions recorded during the year-ago period.Net Profit for the quarter ended September 2020 zoomed to 207.77% from Rs. 24.33 millions to Rs. 74.88 millions.The company reported a good operating profit of 126.69 millions compared to 56.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 470.73 | 482.85 | -2.51 | 1043.06 | 860.27 | 21.25 | 1792.91 | 1966.46 | -8.83 |
| Other Income | 32.64 | 15.99 | 104.13 | 56.59 | 35.28 | 60.40 | 19.90 | 30.96 | -35.72 |
| PBIDT | 126.69 | 56.38 | 124.71 | 235.09 | 98.56 | 138.52 | 251.67 | 259.19 | -2.90 |
| Interest | 11.15 | 12.47 | -10.59 | 25.72 | 25.83 | -0.43 | 59.62 | 54.55 | 9.29 |
| PBDT | 115.54 | 43.91 | 163.13 | 209.37 | 72.73 | 187.87 | 192.05 | 204.64 | -6.15 |
| Depreciation | 10.49 | 9.45 | 11.01 | 20.05 | 17.43 | 15.03 | 34.72 | 31.06 | 11.78 |
| PBT | 105.05 | 34.46 | 204.85 | 189.32 | 55.30 | 242.35 | 157.33 | 173.58 | -9.36 |
| TAX | 30.17 | 10.13 | 197.83 | 54.24 | 15.86 | 241.99 | 45.13 | 43.87 | 2.87 |
| Deferred Tax | 11.72 | 2.70 | 334.07 | 21.27 | 4.55 | 367.47 | 17.12 | 9.11 | 87.93 |
| PAT | 74.88 | 24.33 | 207.77 | 135.08 | 39.44 | 242.49 | 112.20 | 129.71 | -13.50 |
| Equity | 432.49 | 432.49 | 0.00 | 432.49 | 432.49 | 0.00 | 432.49 | 432.50 | 0.00 |
| PBIDTM(%) | 26.91 | 11.68 | 130.49 | 22.54 | 11.46 | 96.72 | 14.04 | 13.18 | 6.50 |
