Revenue showed a marginal decline at Rs. 10548.50 millions. For the quarter ended September 2020, as compared to corresponding quarter of last year.Profit for the quarter ended September 2020 increased merely by1.35% to Rs. 1807.30 millions from Rs. 1783.30 millions.The company reported a good operating profit of 2627.70 millions compared to 2330.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 10548.50 | 10548.00 | 0.00 | 21191.20 | 20536.90 | 3.19 | 40931.40 | 36786.00 | 11.27 |
| Other Income | 220.60 | 289.00 | -23.67 | 496.90 | 585.00 | -15.06 | 1143.90 | 1132.90 | 0.97 |
| PBIDT | 2627.70 | 2330.30 | 12.76 | 5238.20 | 4368.10 | 19.92 | 8708.30 | 7180.20 | 21.28 |
| Interest | 47.90 | 18.20 | 163.19 | 92.40 | 38.50 | 140.00 | 85.30 | 22.50 | 279.11 |
| PBDT | 2579.80 | 2312.10 | 11.58 | 5145.80 | 4329.60 | 18.85 | 8623.00 | 7157.70 | 20.47 |
| Depreciation | 142.90 | 149.50 | -4.41 | 283.90 | 297.50 | -4.57 | 596.10 | 169.20 | 252.30 |
| PBT | 2436.90 | 2162.60 | 12.68 | 4861.90 | 4032.10 | 20.58 | 8026.90 | 6988.50 | 14.86 |
| TAX | 629.60 | 379.30 | 65.99 | 1251.10 | 1079.40 | 15.91 | 2097.60 | 2485.20 | -15.60 |
| Deferred Tax | -19.50 | 19.70 | -198.98 | -34.00 | 11.80 | -388.14 | 14.70 | 26.40 | -44.32 |
| PAT | 1807.30 | 1783.30 | 1.35 | 3610.80 | 2952.70 | 22.29 | 5929.30 | 4503.30 | 31.67 |
| Equity | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 |
| PBIDTM(%) | 24.91 | 22.09 | 12.76 | 24.72 | 21.27 | 16.22 | 21.28 | 19.52 | 9.00 |
