Revenue showed a marginal decline at Rs. 122504.00 millions. For the quarter ended September 2020, as compared to corresponding quarter of last year.A slender decline of -0.13% was recorded to Rs. 22440.00 millions from Rs. 22470.00 millions in the corresponding previous quarter.Operating profit surged to 33065.00 millions from the corresponding previous quarter of 32101.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 122504.00 | 125226.00 | -2.17 | 244433.00 | 245839.00 | -0.57 | 504070.00 | 481238.00 | 4.74 |
| Other Income | 6246.00 | 6341.00 | -1.50 | 12507.00 | 13917.00 | -10.13 | 24766.00 | 25686.00 | -3.58 |
| PBIDT | 33065.00 | 32101.00 | 3.00 | 65271.00 | 62322.00 | 4.73 | 126840.00 | 113297.00 | 11.95 |
| Interest | 1026.00 | 1779.00 | -42.33 | 2026.00 | 2815.00 | -28.03 | 5352.00 | 5249.00 | 1.96 |
| PBDT | 32039.00 | 30322.00 | 5.66 | 63245.00 | 59507.00 | 6.28 | 121488.00 | 108048.00 | 12.44 |
| Depreciation | 3509.00 | 2638.00 | 33.02 | 6726.00 | 5384.00 | 24.93 | 11411.00 | 9343.00 | 22.13 |
| PBT | 28530.00 | 27684.00 | 3.06 | 56519.00 | 54123.00 | 4.43 | 110077.00 | 98705.00 | 11.52 |
| TAX | 6090.00 | 5214.00 | 16.80 | 12153.00 | 11512.00 | 5.57 | 23270.00 | 22565.00 | 3.12 |
| Deferred Tax | 1339.00 | 15.00 | 8826.67 | 2731.00 | 360.00 | 658.61 | 1203.00 | -160.00 | -851.88 |
| PAT | 22440.00 | 22470.00 | -0.13 | 44366.00 | 42611.00 | 4.12 | 86807.00 | 76140.00 | 14.01 |
| Equity | 11430.00 | 11426.00 | 0.04 | 11430.00 | 12071.00 | -5.31 | 11427.00 | 12068.00 | -5.31 |
| PBIDTM(%) | 26.99 | 25.63 | 5.29 | 26.70 | 25.35 | 5.33 | 25.16 | 23.54 | 6.88 |
