A decrease of about -70.71% in the sales to Rs. 34.05 millions was observed for the quarter ended March 2020. The sales stood at Rs. 116.24 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2020 is Rs. -4.95 millions as compared to Net Loss of Rs. -34.03 millions of corresponding quarter ended March 2019Operating profit surged to 60.83 millions from the corresponding previous quarter of 57.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202003 | 201903 | % Var | 202003 | 201903 | % Var | 202003 | 201903 | % Var |
| Sales | 34.05 | 116.24 | -70.71 | 154.32 | 323.24 | -52.26 | 154.32 | 323.24 | -52.26 |
| Other Income | 0.29 | -2.60 | -111.15 | 3.97 | 10.93 | -63.68 | 3.97 | 10.93 | -63.68 |
| PBIDT | 60.83 | 57.86 | 5.13 | 236.71 | 215.98 | 9.60 | 236.71 | 215.98 | 9.60 |
| Interest | 66.01 | 85.63 | -22.91 | 348.17 | 324.78 | 7.20 | 348.17 | 324.78 | 7.20 |
| PBDT | -5.18 | -27.77 | -81.35 | -111.46 | -108.80 | 2.44 | -111.46 | -108.80 | 2.44 |
| Depreciation | 0.21 | 0.24 | -12.50 | 0.86 | 0.92 | -6.52 | 0.86 | 0.92 | -6.52 |
| PBT | -5.39 | -28.01 | -80.76 | -112.32 | -109.72 | 2.37 | -112.32 | -109.72 | 2.37 |
| TAX | -0.44 | 6.02 | -107.31 | -28.33 | -16.70 | 69.64 | -28.33 | -16.70 | 69.64 |
| Deferred Tax | -0.44 | 6.02 | -107.31 | -28.33 | -16.70 | 69.64 | -28.33 | -16.70 | 69.64 |
| PAT | -4.95 | -34.03 | -85.45 | -83.99 | -93.02 | -9.71 | -83.99 | -93.02 | -9.71 |
| Equity | 23.95 | 23.95 | 0.00 | 23.95 | 23.95 | 0.00 | 23.95 | 23.95 | 0.00 |
| PBIDTM(%) | 178.65 | 49.78 | 258.90 | 153.39 | 66.82 | 129.57 | 153.39 | 66.82 | 129.57 |