The revenue declined to Rs. 2703.70 millions for the quarter ended September 2020 as compared to Rs. 2802.00 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2020 rise to 34.18% to Rs. 400.40 millions compared to R. 298.40 millions in corresponding previous quarter.Operating profit surged to 539.40 millions from the corresponding previous quarter of 388.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 2703.70 | 2802.00 | -3.51 | 4351.70 | 5758.90 | -24.44 | 11272.80 | 11933.40 | -5.54 |
| Other Income | 175.40 | 87.70 | 100.00 | 221.00 | 153.20 | 44.26 | 328.80 | 354.30 | -7.20 |
| PBIDT | 539.40 | 388.30 | 38.91 | 761.60 | 742.30 | 2.60 | 1534.50 | 1565.80 | -2.00 |
| Interest | 3.50 | 3.80 | -7.89 | 7.30 | 7.30 | 0.00 | 14.60 | 13.30 | 9.77 |
| PBDT | 535.90 | 384.50 | 39.38 | 754.30 | 735.00 | 2.63 | 1519.90 | 1552.50 | -2.10 |
| Depreciation | 26.00 | 23.80 | 9.24 | 51.90 | 45.50 | 14.07 | 93.60 | 82.90 | 12.91 |
| PBT | 509.90 | 360.70 | 41.36 | 702.40 | 689.50 | 1.87 | 1426.30 | 1469.60 | -2.95 |
| TAX | 109.50 | 62.30 | 75.76 | 154.00 | 174.30 | -11.65 | 369.00 | 502.40 | -26.55 |
| Deferred Tax | -2.60 | -0.20 | 1200.00 | -4.70 | -0.70 | 571.43 | -7.20 | 7.40 | -197.30 |
| PAT | 400.40 | 298.40 | 34.18 | 548.40 | 515.20 | 6.44 | 1057.30 | 967.20 | 9.32 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 19.95 | 13.86 | 43.96 | 17.50 | 12.89 | 35.78 | 13.61 | 13.12 | 3.74 |
