The Revenue for the quarter ended September 2020 of Rs. 2789.01 millions grew by 20.00 % from Rs. 2324.21 millions.The Company's Net profit for the September 2020 quarter have declined marginally to Rs. 455.16 millions as against Rs. 462.63 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2020 rose to 664.92 millions as compared to 510.25 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 2789.01 | 2324.21 | 20.00 | 4300.50 | 4647.47 | -7.47 | 9447.20 | 10178.22 | -7.18 |
| Other Income | 81.91 | 98.18 | -16.57 | 196.47 | 163.61 | 20.08 | 691.32 | 209.76 | 229.58 |
| PBIDT | 664.92 | 510.25 | 30.31 | 958.48 | 1006.82 | -4.80 | 2466.69 | 2129.63 | 15.83 |
| Interest | 28.44 | 29.36 | -3.13 | 45.02 | 57.51 | -21.72 | 112.06 | 137.23 | -18.34 |
| PBDT | 636.48 | 480.89 | 32.35 | 913.46 | 949.31 | -3.78 | 2354.63 | 1992.40 | 18.18 |
| Depreciation | 50.76 | 45.45 | 11.68 | 100.31 | 91.88 | 9.18 | 192.62 | 172.40 | 11.73 |
| PBT | 585.72 | 435.44 | 34.51 | 813.15 | 857.43 | -5.16 | 2162.01 | 1820.00 | 18.79 |
| TAX | 130.56 | -27.19 | -580.18 | 178.00 | 98.86 | 80.05 | 382.01 | 563.88 | -32.25 |
| Deferred Tax | 1.10 | -84.86 | -101.30 | 21.49 | -80.66 | -126.64 | -62.69 | 39.79 | -257.55 |
| PAT | 455.16 | 462.63 | -1.61 | 635.15 | 758.57 | -16.27 | 1780.00 | 1256.12 | 41.71 |
| Equity | 209.36 | 218.82 | -4.32 | 218.82 | 218.82 | 0.00 | 218.82 | 218.82 | 0.00 |
| PBIDTM(%) | 23.84 | 21.95 | 8.60 | 22.29 | 21.66 | 2.88 | 26.11 | 20.92 | 24.79 |
