The revenue for the March 2020 quarter is pegged at Rs. 241.80 millions, about 10.60% up against Rs. 218.63 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2020 is Rs. -1.18 millions as compared to Net Loss of Rs. -1.30 millions of corresponding quarter ended March 2019The Operating Profit of the company witnessed a decrease to 39.54 millions from 44.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202003 | 201903 | % Var | 202003 | 201903 | % Var | 202003 | 201903 | % Var |
| Sales | 241.80 | 218.63 | 10.60 | 241.80 | 218.63 | 10.60 | 241.80 | 218.63 | 10.60 |
| Other Income | 0.38 | 0.46 | -17.39 | 0.38 | 0.46 | -17.39 | 0.38 | 0.46 | -17.39 |
| PBIDT | 39.54 | 44.42 | -10.99 | 39.54 | 44.42 | -10.99 | 39.54 | 44.42 | -10.99 |
| Interest | 22.52 | 25.04 | -10.06 | 22.52 | 25.04 | -10.06 | 22.52 | 25.04 | -10.06 |
| PBDT | 17.02 | 19.38 | -12.18 | 17.02 | 19.38 | -12.18 | 17.02 | 19.38 | -12.18 |
| Depreciation | 12.47 | 14.26 | -12.55 | 12.47 | 14.26 | -12.55 | 12.47 | 14.26 | -12.55 |
| PBT | 4.55 | 5.12 | -11.13 | 4.55 | 5.12 | -11.13 | 4.55 | 5.12 | -11.13 |
| TAX | 5.73 | 6.42 | -10.75 | 5.73 | 6.42 | -10.75 | 5.73 | 6.42 | -10.75 |
| Deferred Tax | -0.44 | -0.03 | 1366.67 | -0.44 | -0.03 | 1366.67 | -0.44 | -0.03 | 1366.67 |
| PAT | -1.18 | -1.30 | -9.23 | -1.18 | -1.30 | -9.23 | -1.18 | -1.30 | -9.23 |
| Equity | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 |
| PBIDTM(%) | 16.35 | 20.32 | -19.52 | 16.35 | 20.32 | -19.52 | 16.35 | 20.32 | -19.52 |
