The sales declined to Rs. 1656.60 millions for the September 2020 quarter as compared to Rs. 2006.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2020 is Rs. -195.00 millions as compared to Net Loss of Rs. -43.40 millions of corresponding quarter ended September 2019A decline of 124.90 millions was observed in the OP in the quarter ended September 2020 from 259.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 1656.60 | 2006.00 | -17.42 | 2962.70 | 3696.50 | -19.85 | 7604.20 | 5947.80 | 27.85 |
| Other Income | 45.70 | 19.40 | 135.57 | 93.60 | 40.70 | 129.98 | 1145.10 | 841.50 | 36.08 |
| PBIDT | 124.90 | 259.70 | -51.91 | 181.20 | 389.50 | -53.48 | 1871.30 | 1252.80 | 49.37 |
| Interest | 91.20 | 76.20 | 19.69 | 175.60 | 154.80 | 13.44 | 332.00 | 108.60 | 205.71 |
| PBDT | 33.70 | 183.50 | -81.63 | 5.60 | 234.70 | -97.61 | 1539.30 | 1129.00 | 36.34 |
| Depreciation | 228.80 | 226.90 | 0.84 | 475.80 | 446.70 | 6.51 | 893.20 | 643.80 | 38.74 |
| PBT | -195.10 | -43.40 | 349.54 | -470.20 | -212.00 | 121.79 | 646.10 | 485.20 | 33.16 |
| TAX | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 | 4.50 | 788.89 |
| Deferred Tax | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 | 4.50 | -71.11 |
| PAT | -195.00 | -43.40 | 349.31 | -470.20 | -212.00 | 121.79 | 606.10 | 480.70 | 26.09 |
| Equity | 4995.20 | 5052.30 | -1.13 | 4995.20 | 5052.30 | -1.13 | 4995.20 | 5052.30 | -1.13 |
| PBIDTM(%) | 7.54 | 12.95 | -41.76 | 6.12 | 10.54 | -41.96 | 24.61 | 21.06 | 16.83 |
