The Sales for the quarter ended March 2020 of Rs. 515.06 million declined by -38.70% from Rs. 840.29 millions.The Net Profit of the company slipped to Rs. 163.82 millions from Rs. 243.83 millions, a decline of -32.81% on QoQ basis.Operating profit for the quarter ended March 2020 decreased to 291.03 millions as compared to 421.28 millions of corresponding quarter ended March 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202003 | 201903 | % Var | 202003 | 201903 | % Var | 202003 | 201903 | % Var |
| Sales | 515.06 | 840.29 | -38.70 | 1943.72 | 2097.78 | -7.34 | 1943.72 | 2097.78 | -7.34 |
| Other Income | 64.42 | 40.60 | 58.67 | 239.34 | 168.40 | 42.13 | 239.34 | 168.40 | 42.13 |
| PBIDT | 291.03 | 421.28 | -30.92 | 1243.94 | 1104.28 | 12.65 | 1243.94 | 1104.28 | 12.65 |
| Interest | 60.29 | 61.87 | -2.55 | 245.19 | 199.71 | 22.77 | 245.19 | 199.71 | 22.77 |
| PBDT | 230.74 | 359.41 | -35.80 | 998.75 | 904.57 | 10.41 | 998.75 | 904.57 | 10.41 |
| Depreciation | 23.10 | 14.77 | 56.40 | 87.21 | 37.72 | 131.20 | 87.21 | 37.72 | 131.20 |
| PBT | 207.64 | 344.64 | -39.75 | 911.54 | 866.85 | 5.16 | 911.54 | 866.85 | 5.16 |
| TAX | 43.82 | 100.81 | -56.53 | 225.34 | 249.89 | -9.82 | 225.34 | 249.89 | -9.82 |
| Deferred Tax | -1.31 | -1.93 | -32.12 | -3.55 | -1.54 | 130.52 | -3.55 | -1.54 | 130.52 |
| PAT | 163.82 | 243.83 | -32.81 | 686.20 | 616.96 | 11.22 | 686.20 | 616.96 | 11.22 |
| Equity | 326.09 | 326.08 | 0.00 | 326.09 | 326.08 | 0.00 | 326.09 | 326.08 | 0.00 |
| PBIDTM(%) | 56.50 | 50.14 | 12.70 | 64.00 | 52.64 | 21.58 | 64.00 | 52.64 | 21.58 |
