The Sales for the quarter ended June 2020 of Rs. 28.73 million declined by -94.15% from Rs. 491.35 millions.The Net Loss for the quarter ended June 2020 is Rs. -1.33 millions as compared to Net Profit of Rs. 6.01 millions of corresponding quarter ended June 2019The company reported a degrowth in operating Profit to 0.82 millions from 10.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202006 | 201906 | % Var | 202006 | 201906 | % Var | 202003 | 201903 | % Var |
| Sales | 28.73 | 491.35 | -94.15 | 28.73 | 491.35 | -94.15 | 1175.12 | 1584.42 | -25.83 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 1.44 | 1.40 | 2.86 |
| PBIDT | 0.82 | 10.39 | -92.11 | 0.82 | 10.39 | -92.11 | 12.75 | 30.14 | -57.70 |
| Interest | 0.02 | 0.62 | -96.77 | 0.02 | 0.62 | -96.77 | 0.10 | 0.04 | 150.00 |
| PBDT | 0.80 | 9.77 | -91.81 | 0.80 | 9.77 | -91.81 | 12.65 | 30.10 | -57.97 |
| Depreciation | 2.13 | 1.68 | 26.79 | 2.13 | 1.68 | 26.79 | 7.52 | 7.29 | 3.16 |
| PBT | -1.33 | 8.09 | -116.44 | -1.33 | 8.09 | -116.44 | 5.13 | 22.81 | -77.51 |
| TAX | 0.00 | 2.08 | 0.00 | 0.00 | 2.08 | 0.00 | 1.52 | 8.56 | -82.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.86 | -97.67 |
| PAT | -1.33 | 6.01 | -122.13 | -1.33 | 6.01 | -122.13 | 3.61 | 14.25 | -74.67 |
| Equity | 122.00 | 122.00 | 0.00 | 122.00 | 122.00 | 0.00 | 122.00 | 122.00 | 0.00 |
| PBIDTM(%) | 2.85 | 2.11 | 34.98 | 2.85 | 2.11 | 34.98 | 1.08 | 1.90 | -42.96 |
