A decrease of about -32.21% in the sales to Rs. 1120.06 millions was observed for the quarter ended December 2020. The sales stood at Rs. 1652.36 millions during the similar quarter previous year.The company reported a drastic decline of -87.01% in the quarter ended December 2020 to Rs. 11.88 millions from Rs. 91.48 millions .Operating profit for the quarter ended December 2020 decreased to 61.63 millions as compared to 197.56 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1120.06 | 1652.36 | -32.21 | 1950.68 | 5380.51 | -63.75 | 6813.44 | 5726.30 | 18.99 |
| Other Income | 7.93 | 0.28 | 2732.14 | 26.82 | 1.22 | 2098.36 | 7.66 | 13.05 | -41.30 |
| PBIDT | 61.63 | 197.56 | -68.80 | -163.62 | 579.21 | -128.25 | 716.77 | 532.24 | 34.67 |
| Interest | 12.34 | 20.40 | -39.51 | 51.22 | 78.75 | -34.96 | 100.21 | 44.74 | 123.98 |
| PBDT | 49.29 | 177.16 | -72.18 | -214.84 | 500.46 | -142.93 | 616.56 | 487.50 | 26.47 |
| Depreciation | 47.90 | 54.00 | -11.30 | 156.94 | 152.87 | 2.66 | 214.95 | 81.51 | 163.71 |
| PBT | 1.39 | 123.16 | -98.87 | -371.78 | 347.59 | -206.96 | 401.61 | 405.99 | -1.08 |
| TAX | -10.49 | 31.68 | -133.11 | -100.76 | 89.81 | -212.19 | 96.51 | 136.18 | -29.13 |
| Deferred Tax | -0.93 | -2.86 | -67.48 | -91.20 | -8.20 | 1012.20 | -13.91 | -8.99 | 54.73 |
| PAT | 11.88 | 91.48 | -87.01 | -271.02 | 257.78 | -205.14 | 305.10 | 269.81 | 13.08 |
| Equity | 44.76 | 44.71 | 0.11 | 44.76 | 44.71 | 0.11 | 44.73 | 44.65 | 0.18 |
| PBIDTM(%) | 5.50 | 11.96 | -53.98 | -8.39 | 10.76 | -177.92 | 10.52 | 9.29 | 13.18 |
