Net sales declined -9.72% to Rs. 4593.25 million from Rs. 5087.65 millions.The Net Profit of the company registered a slight decline of -7.49% to Rs. 491.92 millions from Rs. 531.76 millions.OP of the company witnessed a marginal growth to 942.60 millions from 863.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 4593.25 | 5087.65 | -9.72 | 7675.86 | 16598.13 | -53.75 | 30951.98 | 30693.50 | 0.84 |
| Other Income | 545.25 | 329.87 | 65.29 | 964.64 | 836.11 | 15.37 | 1159.79 | 1359.86 | -14.71 |
| PBIDT | 942.60 | 863.98 | 9.10 | 698.03 | 4064.30 | -82.83 | 8435.48 | 7580.97 | 11.27 |
| Interest | 8.85 | 9.64 | -8.20 | 29.62 | 34.82 | -14.93 | 46.56 | 42.31 | 10.04 |
| PBDT | 933.75 | 854.34 | 9.29 | 668.41 | 4029.48 | -83.41 | 8388.92 | 7538.66 | 11.28 |
| Depreciation | 248.26 | 228.38 | 8.70 | 637.15 | 609.26 | 4.58 | 964.38 | 825.02 | 16.89 |
| PBT | 685.49 | 625.96 | 9.51 | 31.26 | 3420.22 | -99.09 | 7424.54 | 6713.64 | 10.59 |
| TAX | 193.57 | 94.20 | 105.49 | 57.23 | 1168.43 | -95.10 | 2075.53 | 2487.77 | -16.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 491.92 | 531.76 | -7.49 | -25.97 | 2251.79 | -101.15 | 5349.01 | 4225.87 | 26.58 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 20.52 | 16.98 | 20.84 | 9.09 | 24.49 | -62.86 | 27.25 | 24.70 | 10.34 |
