The Sales for the quarter ended June 2020 of Rs. 228.02 million declined by -79.77% from Rs. 1127.36 millions.The Net Loss for the quarter ended June 2020 is Rs. -102.66 millions as compared to Net Profit of Rs. 711.68 millions of corresponding quarter ended June 2019Operating Profit reported a sharp decline to 39.56 millions from 58.93 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202006 | 201906 | % Var | 202006 | 201906 | % Var | 202003 | 201903 | % Var |
| Sales | 228.02 | 1127.36 | -79.77 | 228.02 | 1127.36 | -79.77 | 3852.26 | 5073.25 | -24.07 |
| Other Income | 30.84 | 63.81 | -51.67 | 30.84 | 63.81 | -51.67 | 192.86 | 166.82 | 15.61 |
| PBIDT | 39.56 | 58.93 | -32.87 | 39.56 | 58.93 | -32.87 | -197.29 | 585.91 | -133.67 |
| Interest | 129.04 | 124.45 | 3.69 | 129.04 | 124.45 | 3.69 | 487.41 | 410.99 | 18.59 |
| PBDT | -89.48 | 738.26 | -112.12 | -89.48 | 738.26 | -112.12 | -2447.79 | 443.97 | -651.34 |
| Depreciation | 11.67 | 25.21 | -53.71 | 11.67 | 25.21 | -53.71 | 100.11 | 110.85 | -9.69 |
| PBT | -101.15 | 713.05 | -114.19 | -101.15 | 713.05 | -114.19 | -2547.90 | 333.12 | -864.86 |
| TAX | 1.51 | 1.37 | 10.22 | 1.51 | 1.37 | 10.22 | 360.96 | 11.90 | 2933.28 |
| Deferred Tax | 1.50 | -37.52 | -104.00 | 1.50 | -37.52 | -104.00 | 360.60 | 4.74 | 7507.59 |
| PAT | -102.66 | 711.68 | -114.43 | -102.66 | 711.68 | -114.43 | -2908.86 | 321.22 | -1005.57 |
| Equity | 1761.20 | 1761.20 | 0.00 | 1761.20 | 1761.20 | 0.00 | 1761.20 | 1761.20 | 0.00 |
| PBIDTM(%) | 17.35 | 5.23 | 231.90 | 17.35 | 5.23 | 231.90 | -5.12 | 11.55 | -144.34 |
