The revenue zoomed 11.05% to Rs. 2626.78 millions for the quarter ended September 2020 as compared to Rs. 2365.32 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.42% to Rs. 547.78 millions from Rs. 555.65 millions.Operating Profit saw a handsome growth to 889.03 millions from 777.44 millions in the quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 2626.78 | 2365.32 | 11.05 | 4793.14 | 3910.97 | 22.56 | 8059.71 | 6638.79 | 21.40 |
| Other Income | 75.21 | 24.29 | 209.63 | 101.56 | 58.62 | 73.25 | 112.63 | 155.33 | -27.49 |
| PBIDT | 889.03 | 777.44 | 14.35 | 1691.23 | 1241.52 | 36.22 | 2561.68 | 2040.79 | 25.52 |
| Interest | 33.40 | 6.30 | 430.16 | 68.80 | 19.47 | 253.36 | 43.29 | 27.94 | 54.94 |
| PBDT | 855.63 | 771.14 | 10.96 | 2151.92 | 1222.05 | 76.09 | 2472.97 | 2075.10 | 19.17 |
| Depreciation | 98.39 | 86.09 | 14.29 | 197.49 | 171.81 | 14.95 | 349.57 | 340.14 | 2.77 |
| PBT | 757.24 | 685.05 | 10.54 | 1954.43 | 1050.24 | 86.09 | 2123.40 | 1734.96 | 22.39 |
| TAX | 209.46 | 129.40 | 61.87 | 545.23 | 202.18 | 169.68 | 441.46 | 377.46 | 16.96 |
| Deferred Tax | 78.66 | 4.42 | 1679.64 | 205.13 | -8.11 | -2629.35 | 50.52 | -27.57 | -283.24 |
| PAT | 547.78 | 555.65 | -1.42 | 1409.20 | 848.06 | 66.17 | 1681.94 | 1357.50 | 23.90 |
| Equity | 81.53 | 81.53 | 0.00 | 81.53 | 81.53 | 0.00 | 81.53 | 81.53 | 0.00 |
| PBIDTM(%) | 33.84 | 32.87 | 2.97 | 35.28 | 31.74 | 11.15 | 31.78 | 30.74 | 3.39 |
