The sales for the June 2020 quarter moved down -58.54% to Rs. 11073.60 millions as compared to Rs. 26708.20 millions during the year ago period.Profit after Tax for the quarter ended June 2020 saw a decline of -74.90% from Rs. 2336.90 millions to Rs. 586.60 millions.Operating Profit reported a sharp decline to 2006.30 millions from 4889.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202006 | 201906 | % Var | 202006 | 201906 | % Var | 202003 | 201903 | % Var |
| Sales | 11073.60 | 26708.20 | -58.54 | 11073.60 | 26708.20 | -58.54 | 105264.90 | 79624.80 | 32.20 |
| Other Income | 148.90 | 224.80 | -33.76 | 148.90 | 224.80 | -33.76 | 836.60 | 1112.80 | -24.82 |
| PBIDT | 2006.30 | 4889.70 | -58.97 | 2006.30 | 4889.70 | -58.97 | 17179.30 | 10959.20 | 56.76 |
| Interest | 401.00 | 509.50 | -21.30 | 401.00 | 509.50 | -21.30 | 1921.70 | 1961.90 | -2.05 |
| PBDT | 1605.30 | 4380.20 | -63.35 | 1605.30 | 4380.20 | -63.35 | 15257.60 | 8818.60 | 73.02 |
| Depreciation | 822.50 | 778.50 | 5.65 | 822.50 | 778.50 | 5.65 | 3179.80 | 2880.10 | 10.41 |
| PBT | 782.80 | 3601.70 | -78.27 | 782.80 | 3601.70 | -78.27 | 12077.80 | 5938.50 | 103.38 |
| TAX | 196.20 | 1264.80 | -84.49 | 196.20 | 1264.80 | -84.49 | 144.60 | 1768.20 | -91.82 |
| Deferred Tax | 4.10 | 158.40 | -97.41 | 4.10 | 158.40 | -97.41 | -2797.90 | 443.90 | -730.30 |
| PAT | 586.60 | 2336.90 | -74.90 | 586.60 | 2336.90 | -74.90 | 11933.20 | 4170.30 | 186.15 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 18.12 | 18.31 | -1.04 | 18.12 | 18.31 | -1.04 | 16.32 | 13.76 | 18.57 |
