The Sales for the quarter ended June 2020 of Rs. 1382.00 million declined by -67.00% from Rs. 4188.09 millions.The Net Loss for the quarter ended June 2020 is Rs. -30.25 millions as compared to Net Profit of Rs. 126.75 millions of corresponding quarter ended June 2019Operating Profit reported a sharp decline to 149.70 millions from 351.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202006 | 201906 | % Var | 202006 | 201906 | % Var | 202003 | 201903 | % Var |
| Sales | 1382.00 | 4188.09 | -67.00 | 1382.00 | 4188.09 | -67.00 | 14842.15 | 10604.10 | 39.97 |
| Other Income | 16.00 | 26.07 | -38.63 | 16.00 | 26.07 | -38.63 | 171.36 | 343.89 | -50.17 |
| PBIDT | 149.70 | 351.71 | -57.44 | 149.70 | 351.71 | -57.44 | 1460.24 | 958.91 | 52.28 |
| Interest | 156.40 | 153.33 | 2.00 | 156.40 | 153.33 | 2.00 | 650.29 | 393.75 | 65.15 |
| PBDT | -6.70 | 198.38 | -103.38 | -6.70 | 198.38 | -103.38 | -803.59 | -704.39 | 14.08 |
| Depreciation | 37.92 | 34.24 | 10.75 | 37.92 | 34.24 | 10.75 | 181.39 | 161.21 | 12.52 |
| PBT | -44.62 | 164.14 | -127.18 | -44.62 | 164.14 | -127.18 | -984.98 | -865.60 | 13.79 |
| TAX | -14.37 | 37.39 | -138.43 | -14.37 | 37.39 | -138.43 | -185.74 | -312.58 | -40.58 |
| Deferred Tax | -14.37 | -6.16 | 133.28 | -14.37 | -6.16 | 133.28 | -254.52 | -326.21 | -21.98 |
| PAT | -30.25 | 126.75 | -123.87 | -30.25 | 126.75 | -123.87 | -799.24 | -553.02 | 44.52 |
| Equity | 231.21 | 231.21 | 0.00 | 231.21 | 231.21 | 0.00 | 231.21 | 231.06 | 0.06 |
| PBIDTM(%) | 10.83 | 8.40 | 28.99 | 10.83 | 8.40 | 28.99 | 9.84 | 9.04 | 8.80 |
