The sales slipped to Rs. 9655.70 millions for the September 2020 quarter as against Rs. 11611.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.10% to Rs. 762.10 millions from Rs. 877.00 millions.The company reported a degrowth in operating Profit to 1156.30 millions from 1462.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 9655.70 | 11611.20 | -16.84 | 14429.20 | 22819.50 | -36.77 | 52024.50 | 44151.00 | 17.83 |
| Other Income | 495.90 | 568.90 | -12.83 | 857.20 | 1391.90 | -38.42 | 2392.70 | 2644.40 | -9.52 |
| PBIDT | 1156.30 | 1462.50 | -20.94 | 1855.80 | 3691.10 | -49.72 | 7158.10 | 6424.50 | 11.42 |
| Interest | 58.20 | 61.00 | -4.59 | 94.20 | 106.50 | -11.55 | 273.10 | 155.70 | 75.40 |
| PBDT | 1098.10 | 1401.50 | -21.65 | 1761.60 | 3584.60 | -50.86 | 6885.00 | 6268.80 | 9.83 |
| Depreciation | 62.70 | 29.40 | 113.27 | 124.90 | 56.70 | 120.28 | 159.30 | 117.00 | 36.15 |
| PBT | 1035.40 | 1372.10 | -24.54 | 1636.70 | 3527.90 | -53.61 | 6725.70 | 6151.80 | 9.33 |
| TAX | 273.30 | 495.10 | -44.80 | 475.80 | 1238.60 | -61.59 | 1827.90 | 1705.00 | 7.21 |
| Deferred Tax | 29.30 | 327.00 | -91.04 | 45.00 | 506.60 | -91.12 | 509.40 | 62.60 | 713.74 |
| PAT | 762.10 | 877.00 | -13.10 | 1160.90 | 2289.30 | -49.29 | 4897.80 | 4446.80 | 10.14 |
| Equity | 940.50 | 940.50 | 0.00 | 940.50 | 940.50 | 0.00 | 940.50 | 940.50 | 0.00 |
| PBIDTM(%) | 11.98 | 12.60 | -4.92 | 12.86 | 16.18 | -20.49 | 13.76 | 14.55 | -5.44 |
