The Revenue for the quarter ended September 2020 of Rs. 27533.80 millions grew by 5.46 % from Rs. 26108.60 millions.Net profit declined -3.59% to Rs. 2287.70 millions from Rs. 2372.90 millions.Operating profit for the quarter ended September 2020 rose to 4067.80 millions as compared to 3727.70 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 27533.80 | 26108.60 | 5.46 | 43010.00 | 53901.10 | -20.21 | 98566.60 | 105883.10 | -6.91 |
| Other Income | 147.70 | 55.50 | 166.13 | 218.10 | 219.60 | -0.68 | 639.40 | 385.00 | 66.08 |
| PBIDT | 4067.80 | 3727.70 | 9.12 | 5622.80 | 7968.80 | -29.44 | 14289.20 | 14498.40 | -1.44 |
| Interest | 62.80 | 17.80 | 252.81 | 76.90 | 35.70 | 115.41 | 94.00 | 60.50 | 55.37 |
| PBDT | 4005.00 | 3709.90 | 7.95 | 5545.90 | 7933.10 | -30.09 | 13978.20 | 15520.80 | -9.94 |
| Depreciation | 953.30 | 898.10 | 6.15 | 1866.90 | 1762.30 | 5.94 | 3626.30 | 3135.00 | 15.67 |
| PBT | 3051.70 | 2811.80 | 8.53 | 3679.00 | 6170.80 | -40.38 | 10351.90 | 12385.80 | -16.42 |
| TAX | 764.00 | 438.90 | 74.07 | 951.80 | 1555.00 | -38.79 | 2096.80 | 3945.30 | -46.85 |
| Deferred Tax | -88.90 | -223.30 | -60.19 | -168.90 | -276.50 | -38.92 | -712.40 | 361.10 | -297.29 |
| PAT | 2287.70 | 2372.90 | -3.59 | 2727.20 | 4615.80 | -40.92 | 8255.10 | 8440.50 | -2.20 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 14.77 | 14.28 | 3.47 | 13.07 | 14.78 | -11.57 | 14.50 | 13.69 | 5.87 |
