A slight decline in the revenue of Rs. 49690.30 millions was seen for the September 2020 quarter as against Rs. 49728.60 millions during year-ago period.Profit after tax improved marginally to Rs. 7909.00 millions for the quarter ended September 2020 from Rs. 7722.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2020 rose to 47218.40 millions as compared to 45700.40 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 49690.30 | 49728.60 | -0.08 | 99727.40 | 97800.60 | 1.97 | 196966.90 | 173577.90 | 13.47 |
| Other Income | 128.10 | 62.80 | 103.98 | -134.10 | 62.90 | -313.20 | -269.30 | 67.80 | -497.20 |
| PBIDT | 47218.40 | 45700.40 | 3.32 | 95161.40 | 90237.40 | 5.46 | 181009.20 | 162828.20 | 11.17 |
| Interest | 37001.90 | 37018.10 | -0.04 | 74646.60 | 73043.90 | 2.19 | 147838.60 | 128915.40 | 14.68 |
| PBDT | 10216.50 | 8682.30 | 17.67 | 20514.80 | 17193.50 | 19.32 | 33170.60 | 33912.80 | -2.19 |
| Depreciation | 123.90 | 121.70 | 1.81 | 245.50 | 223.90 | 9.65 | 480.70 | 117.30 | 309.80 |
| PBT | 10092.60 | 8560.60 | 17.90 | 20269.30 | 16969.60 | 19.44 | 32689.90 | 33795.50 | -3.27 |
| TAX | 2183.60 | 838.60 | 160.39 | 4185.50 | 3140.70 | 33.27 | 8671.50 | 9485.80 | -8.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7909.00 | 7722.00 | 2.42 | 16083.80 | 13828.90 | 16.31 | 24018.40 | 24309.70 | -1.20 |
| Equity | 1009.30 | 1009.30 | 0.00 | 1009.30 | 1009.30 | 0.00 | 1009.30 | 1009.30 | 0.00 |
| PBIDTM(%) | 95.03 | 91.90 | 3.40 | 95.42 | 92.27 | 3.42 | 91.90 | 93.81 | -2.03 |
