The sales slipped to Rs. 255.46 millions, down -65.82% for the June 2020 quarter as against Rs. 747.35 millions during the year-ago period.The company reported a drastic decline of -75.23% in the quarter ended June 2020 to Rs. 9.84 millions from Rs. 39.72 millions .A decline of 29.34 millions was observed in the OP in the quarter ended June 2020 from 55.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202006 | 201906 | % Var | 202006 | 201906 | % Var | 202003 | 201903 | % Var |
| Sales | 255.46 | 747.35 | -65.82 | 255.46 | 747.35 | -65.82 | 2731.55 | 2998.21 | -8.89 |
| Other Income | 5.69 | 7.09 | -19.75 | 5.69 | 7.09 | -19.75 | 28.81 | 23.89 | 20.59 |
| PBIDT | 29.34 | 55.30 | -46.94 | 29.34 | 55.30 | -46.94 | 304.84 | 235.61 | 29.38 |
| Interest | 1.31 | 5.84 | -77.57 | 1.31 | 5.84 | -77.57 | 20.43 | 30.71 | -33.47 |
| PBDT | 28.03 | 63.91 | -56.14 | 28.03 | 63.91 | -56.14 | 298.86 | 204.90 | 45.86 |
| Depreciation | 14.38 | 11.30 | 27.26 | 14.38 | 11.30 | 27.26 | 55.39 | 45.33 | 22.19 |
| PBT | 13.65 | 52.61 | -74.05 | 13.65 | 52.61 | -74.05 | 243.47 | 159.57 | 52.58 |
| TAX | 3.81 | 12.89 | -70.44 | 3.81 | 12.89 | -70.44 | 60.19 | 37.71 | 59.61 |
| Deferred Tax | 1.08 | 1.68 | -35.71 | 1.08 | 1.68 | -35.71 | 6.05 | 3.32 | 82.23 |
| PAT | 9.84 | 39.72 | -75.23 | 9.84 | 39.72 | -75.23 | 183.28 | 121.86 | 50.40 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 11.49 | 7.40 | 55.22 | 11.49 | 7.40 | 55.22 | 11.16 | 7.86 | 42.01 |
