The revenue slipped marginally during the September 2020 quarter. A decline of about Rs. 2261.84 millions was observed as compared to Rs. 2284.14 millions during the corresponding quarter last year.Net profit for the quarter ended September 2020 increased significantly by 68.81% to Rs. 223.05 millions from Rs. 132.13 millions.OP of the company witnessed a marginal growth to 430.15 millions from 202.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 2261.84 | 2284.14 | -0.98 | 5113.69 | 5812.34 | -12.02 | 10503.85 | 11364.07 | -7.57 |
| Other Income | 24.29 | 20.34 | 19.42 | 39.85 | 35.27 | 12.99 | 66.20 | 120.40 | -45.02 |
| PBIDT | 430.15 | 202.88 | 112.02 | 1028.56 | 705.20 | 45.85 | 1154.90 | 1556.53 | -25.80 |
| Interest | 30.19 | 40.97 | -26.31 | 69.63 | 84.83 | -17.92 | 174.08 | 199.53 | -12.75 |
| PBDT | 399.96 | 161.91 | 147.03 | 958.93 | 620.37 | 54.57 | 980.82 | 1357.00 | -27.72 |
| Depreciation | 100.36 | 101.45 | -1.07 | 198.35 | 209.92 | -5.51 | 409.65 | 353.55 | 15.87 |
| PBT | 299.60 | 60.46 | 395.53 | 760.58 | 410.45 | 85.30 | 571.17 | 1003.45 | -43.08 |
| TAX | 76.55 | -71.67 | -206.81 | 193.34 | 47.56 | 306.52 | 78.22 | 329.38 | -76.25 |
| Deferred Tax | -3.89 | -60.73 | -93.59 | -8.87 | -66.72 | -86.71 | -58.39 | 26.01 | -324.49 |
| PAT | 223.05 | 132.13 | 68.81 | 567.24 | 362.89 | 56.31 | 492.95 | 674.07 | -26.87 |
| Equity | 160.81 | 158.81 | 1.26 | 160.81 | 158.81 | 1.26 | 158.81 | 158.81 | 0.00 |
| PBIDTM(%) | 19.02 | 8.88 | 114.11 | 20.11 | 12.13 | 65.78 | 11.00 | 13.70 | -19.73 |
