The Sales for the quarter ended December 2020 of Rs. 23.00 million declined by -94.22% from Rs. 398.10 millions.The Net Loss for the quarter ended December 2020 is Rs. -34.80 millions as compared to Net Profit of Rs. 384.80 millions of corresponding quarter ended December 2019Operating profit for the quarter ended December 2020 decreased to 19.00 millions as compared to 393.60 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 23.00 | 398.10 | -94.22 | 73.50 | 622.40 | -88.19 | 908.80 | 735.00 | 23.65 |
| Other Income | 0.50 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.20 | 0.20 | 0.00 |
| PBIDT | 19.00 | 393.60 | -95.17 | 59.70 | 607.70 | -90.18 | 884.20 | 709.10 | 24.69 |
| Interest | 53.80 | 0.00 | 0.00 | 162.20 | 0.00 | 0.00 | 14.80 | 0.00 | 0.00 |
| PBDT | -34.80 | 393.60 | -108.84 | -102.50 | 607.70 | -116.87 | 869.40 | 709.10 | 22.61 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PBT | -34.80 | 393.60 | -108.84 | -102.60 | 607.70 | -116.88 | 869.30 | 709.10 | 22.59 |
| TAX | 0.00 | 8.80 | 0.00 | 0.00 | 28.00 | 0.00 | 36.00 | 43.80 | -17.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -34.80 | 384.80 | -109.04 | -102.60 | 579.70 | -117.70 | 833.30 | 665.30 | 25.25 |
| Equity | 187.70 | 187.70 | 0.00 | 187.70 | 187.70 | 0.00 | 187.70 | 187.70 | 0.00 |
| PBIDTM(%) | 82.61 | 98.87 | -16.45 | 81.22 | 97.64 | -16.81 | 97.29 | 96.48 | 0.85 |
