The company witnessed a 8.74% growth in the revenue at Rs. 27403.23 millions for the quarter ended September 2020 as compared to Rs. 25200.52 millions during the year-ago period.Net profit declined -7.86% to Rs. 724.11 millions from Rs. 785.85 millions.OP of the company witnessed a marginal growth to 1109.85 millions from 884.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 27403.23 | 25200.52 | 8.74 | 45149.81 | 51971.29 | -13.13 | 94178.91 | 80580.03 | 16.88 |
| Other Income | 37.51 | 18.73 | 100.27 | 56.20 | 51.93 | 8.22 | 91.87 | 132.87 | -30.86 |
| PBIDT | 1109.85 | 884.51 | 25.48 | 1886.49 | 1922.09 | -1.85 | 3809.95 | 3636.25 | 4.78 |
| Interest | 54.36 | 76.80 | -29.22 | 120.06 | 150.60 | -20.28 | 316.15 | 354.80 | -10.89 |
| PBDT | 1055.49 | 749.39 | 40.85 | 1766.43 | 1701.29 | 3.83 | 3252.14 | 3281.45 | -0.89 |
| Depreciation | 132.74 | 132.23 | 0.39 | 261.49 | 260.41 | 0.41 | 525.27 | 424.36 | 23.78 |
| PBT | 922.75 | 617.16 | 49.52 | 1504.94 | 1440.88 | 4.45 | 2726.87 | 2857.09 | -4.56 |
| TAX | 198.64 | -168.69 | -217.75 | 340.10 | 107.35 | 216.81 | 451.86 | 976.44 | -53.72 |
| Deferred Tax | 1.46 | -266.22 | -100.55 | -7.67 | -298.93 | -97.43 | -257.64 | 119.12 | -316.29 |
| PAT | 724.11 | 785.85 | -7.86 | 1164.84 | 1333.53 | -12.65 | 2275.01 | 1880.65 | 20.97 |
| Equity | 267.09 | 266.82 | 0.10 | 267.09 | 266.82 | 0.10 | 267.07 | 266.82 | 0.09 |
| PBIDTM(%) | 4.05 | 3.51 | 15.39 | 4.18 | 3.70 | 12.98 | 4.05 | 4.51 | -10.35 |
