A decrease of about -41.87% in the sales to Rs. 121.68 millions was observed for the quarter ended June 2020. The sales stood at Rs. 209.33 millions during the similar quarter previous year.A radical decline of -90.06% was reported in the net profit of the company for the quarter ended June 2020 to Rs. 1.41 millions from Rs. 14.18 millions.The company reported a degrowth in operating Profit to 9.61 millions from 26.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202006 | 201906 | % Var | 202006 | 201906 | % Var | 202003 | 201903 | % Var |
| Sales | 121.68 | 209.33 | -41.87 | 121.68 | 209.33 | -41.87 | 1069.17 | 1017.71 | 5.06 |
| Other Income | 1.23 | 1.42 | -13.38 | 1.23 | 1.42 | -13.38 | 18.79 | 4.63 | 305.83 |
| PBIDT | 9.61 | 26.54 | -63.79 | 9.61 | 26.54 | -63.79 | 195.70 | 167.55 | 16.80 |
| Interest | 1.97 | 1.99 | -1.01 | 1.97 | 1.99 | -1.01 | 8.47 | 9.76 | -13.22 |
| PBDT | 7.64 | 24.55 | -68.88 | 7.64 | 24.55 | -68.88 | 187.23 | 157.79 | 18.66 |
| Depreciation | 5.73 | 4.32 | 32.64 | 5.73 | 4.32 | 32.64 | 13.14 | 17.85 | -26.39 |
| PBT | 1.91 | 20.23 | -90.56 | 1.91 | 20.23 | -90.56 | 174.09 | 139.94 | 24.40 |
| TAX | 0.50 | 6.05 | -91.74 | 0.50 | 6.05 | -91.74 | 44.68 | 38.06 | 17.39 |
| Deferred Tax | -0.05 | 1.16 | -104.31 | -0.05 | 1.16 | -104.31 | 2.10 | -1.18 | -277.97 |
| PAT | 1.41 | 14.18 | -90.06 | 1.41 | 14.18 | -90.06 | 129.41 | 101.88 | 27.02 |
| Equity | 247.04 | 177.04 | 39.54 | 247.04 | 177.04 | 39.54 | 247.04 | 177.04 | 39.54 |
| PBIDTM(%) | 7.90 | 12.68 | -37.71 | 7.90 | 12.68 | -37.71 | 18.30 | 16.46 | 11.18 |
