Revenue reduced marginally to stand at Rs. 3179.03 millions during the quarter ended September 2020. The figure stood at Rs. 3272.27 millions during the year-ago period.A slender decline of -12.46% was recorded to Rs. 262.90 millions from Rs. 300.31 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 443.96 millions from 456.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 3179.03 | 3272.27 | -2.85 | 4604.91 | 5945.80 | -22.55 | 12091.64 | 13435.95 | -10.01 |
| Other Income | 39.36 | 40.79 | -3.51 | 108.17 | 70.00 | 54.53 | 155.56 | 156.47 | -0.58 |
| PBIDT | 443.96 | 456.67 | -2.78 | 579.13 | 838.07 | -30.90 | 1776.84 | 2062.51 | -13.85 |
| Interest | 9.31 | 10.34 | -9.96 | 19.33 | 21.76 | -11.17 | 44.03 | 32.38 | 35.98 |
| PBDT | 434.65 | 446.33 | -2.62 | 559.80 | 816.31 | -31.42 | 1732.81 | 2030.13 | -14.65 |
| Depreciation | 83.33 | 79.30 | 5.08 | 164.52 | 156.05 | 5.43 | 326.73 | 228.48 | 43.00 |
| PBT | 351.32 | 367.03 | -4.28 | 395.28 | 660.26 | -40.13 | 1406.08 | 1801.65 | -21.96 |
| TAX | 88.42 | 66.72 | 32.52 | 103.31 | 169.19 | -38.94 | 246.66 | 651.12 | -62.12 |
| Deferred Tax | 8.15 | 7.70 | 5.84 | 23.04 | 19.23 | 19.81 | -124.56 | 49.59 | -351.18 |
| PAT | 262.90 | 300.31 | -12.46 | 291.97 | 491.07 | -40.54 | 1159.42 | 1150.53 | 0.77 |
| Equity | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 13.97 | 13.96 | 0.07 | 12.58 | 14.10 | -10.78 | 14.69 | 15.35 | -4.27 |
