A decrease in the sales to Rs. 929.77 millions was observed for the quarter ended December 2020. The sales stood at Rs. 1010.20 millions during the similar quarter previous year.Net Profit for the quarter ended December 2020 dipped to Rs. 65.86 millions from Rs. 335.61 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 357.90 millions from 465.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 929.77 | 1010.20 | -7.96 | 2592.03 | 3097.35 | -16.31 | 4008.57 | 3777.83 | 6.11 |
| Other Income | 292.74 | 376.32 | -22.21 | 940.25 | 1134.93 | -17.15 | 1487.02 | 598.79 | 148.34 |
| PBIDT | 357.90 | 465.37 | -23.09 | 1110.38 | 1490.18 | -25.49 | 1898.60 | 776.87 | 144.39 |
| Interest | 6.35 | 14.94 | -57.50 | 27.94 | 116.65 | -76.05 | 133.03 | 193.52 | -31.26 |
| PBDT | 172.28 | 450.43 | -61.75 | 796.59 | 15953.82 | -95.01 | 15567.74 | 618.24 | 2418.07 |
| Depreciation | 58.19 | 86.64 | -32.84 | 198.82 | 254.30 | -21.82 | 349.96 | 231.49 | 51.18 |
| PBT | 114.09 | 363.79 | -68.64 | 597.77 | 15699.52 | -96.19 | 15217.78 | 386.75 | 3834.78 |
| TAX | 48.23 | 28.18 | 71.15 | 157.72 | 1543.82 | -89.78 | 1440.09 | 11.84 | 12062.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 54.56 | 0.00 | -93.89 | -19.77 | 374.91 |
| PAT | 65.86 | 335.61 | -80.38 | 440.05 | 14155.70 | -96.89 | 13777.69 | 374.91 | 3574.93 |
| Equity | 283.63 | 283.03 | 0.21 | 283.63 | 335.79 | -15.53 | 283.03 | 334.71 | -15.44 |
| PBIDTM(%) | 38.49 | 46.07 | -16.44 | 42.84 | 48.11 | -10.96 | 47.36 | 20.56 | 130.32 |
