The sales for the September 2020 quarter moved down -34.99% to Rs. 1339.79 millions as compared to Rs. 2061.04 millions during the year ago period.The Net Loss for the quarter ended September 2020 is Rs. -43.70 millions as compared to Net Loss of Rs. -42.32 millions of corresponding quarter ended September 2019Operating profit for the quarter ended September 2020 decreased to 78.74 millions as compared to 130.06 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 1339.79 | 2061.04 | -34.99 | 1762.17 | 4272.07 | -58.75 | 7442.26 | 7313.92 | 1.75 |
| Other Income | 15.67 | 7.67 | 104.30 | 21.95 | 16.55 | 32.63 | 42.46 | 58.24 | -27.09 |
| PBIDT | 78.74 | 130.06 | -39.46 | 6.75 | 339.49 | -98.01 | 714.83 | 360.93 | 98.05 |
| Interest | 59.40 | 108.24 | -45.12 | 144.53 | 166.43 | -13.16 | 380.44 | 284.78 | 33.59 |
| PBDT | 19.34 | 21.82 | -11.37 | -137.78 | 173.06 | -179.61 | 334.39 | 301.28 | 10.99 |
| Depreciation | 63.04 | 64.14 | -1.71 | 126.45 | 110.32 | 14.62 | 222.30 | 178.22 | 24.73 |
| PBT | -43.70 | -42.32 | 3.26 | -264.23 | 62.74 | -521.15 | 112.09 | 123.06 | -8.91 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.04 | 7.08 | -28.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -43.70 | -42.32 | 3.26 | -264.23 | 62.74 | -521.15 | 107.05 | 115.98 | -7.70 |
| Equity | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 |
| PBIDTM(%) | 5.88 | 6.31 | -6.87 | 0.38 | 7.95 | -95.18 | 9.61 | 4.93 | 94.64 |
