The company witnessed a 12.78% growth in the revenue at Rs. 1472.11 millions for the quarter ended September 2020 as compared to Rs. 1305.33 millions during the year-ago period.The Net Profit of the company slipped to Rs. 65.73 millions from Rs. 101.48 millions, a decline of -35.23% on QoQ basis.Operating profit for the quarter ended September 2020 decreased to 386.79 millions as compared to 410.11 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 1472.11 | 1305.33 | 12.78 | 2687.09 | 2669.93 | 0.64 | 5670.98 | 4825.84 | 17.51 |
| Other Income | 5.16 | 0.77 | 570.13 | 6.59 | 3.24 | 103.40 | 8.34 | 12.37 | -32.58 |
| PBIDT | 386.79 | 410.11 | -5.69 | 547.84 | 832.01 | -34.15 | 1671.27 | 1538.40 | 8.64 |
| Interest | 155.51 | 120.75 | 28.79 | 296.48 | 239.92 | 23.57 | 476.14 | 451.22 | 5.52 |
| PBDT | 231.28 | 289.36 | -20.07 | 251.36 | 592.09 | -57.55 | 1195.13 | 1087.18 | 9.93 |
| Depreciation | 135.21 | 107.27 | 26.05 | 251.13 | 212.78 | 18.02 | 421.00 | 400.13 | 5.22 |
| PBT | 96.07 | 182.09 | -47.24 | 0.23 | 379.31 | -99.94 | 774.13 | 687.05 | 12.67 |
| TAX | 30.34 | 80.61 | -62.36 | 59.46 | 164.07 | -63.76 | 321.00 | 158.86 | 102.06 |
| Deferred Tax | 32.32 | 51.43 | -37.16 | 61.44 | 97.59 | -37.04 | 186.69 | 9.86 | 1793.41 |
| PAT | 65.73 | 101.48 | -35.23 | -59.23 | 215.24 | -127.52 | 453.13 | 528.19 | -14.21 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 26.27 | 31.42 | -16.37 | 20.39 | 31.16 | -34.57 | 29.47 | 31.88 | -7.55 |
