The Sales for the quarter ended September 2020 of Rs. 11.01 million declined by -96.25% from Rs. 293.29 millions.The Net Loss for the quarter ended September 2020 is Rs. -0.69 millions as compared to Net Loss of Rs. -2.54 millions of corresponding quarter ended September 2019The company reported a good operating profit of 5.01 millions compared to 1.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 11.01 | 293.29 | -96.25 | 11.01 | 604.18 | -98.18 | 997.82 | 1150.86 | -13.30 |
| Other Income | 6.43 | 1.06 | 506.60 | 6.43 | 1.14 | 464.04 | 40.06 | 3.02 | 1226.49 |
| PBIDT | 5.01 | 1.60 | 213.12 | 5.01 | 2.06 | 143.20 | 41.30 | 9.89 | 317.59 |
| Interest | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.03 | 0.02 | 50.00 |
| PBDT | 4.93 | 1.60 | 208.12 | 4.93 | 2.06 | 139.32 | 41.27 | 9.87 | 318.14 |
| Depreciation | 5.93 | 5.35 | 10.84 | 5.93 | 10.72 | -44.68 | 21.55 | 21.50 | 0.23 |
| PBT | -1.00 | -3.75 | -73.33 | -1.00 | -8.66 | -88.45 | 19.72 | -11.63 | -269.56 |
| TAX | -0.31 | -1.21 | -74.38 | -0.31 | -4.50 | -93.11 | 9.51 | -8.01 | -218.73 |
| Deferred Tax | -0.31 | -1.21 | -74.38 | -0.31 | -4.50 | -93.11 | 9.51 | -8.12 | -217.12 |
| PAT | -0.69 | -2.54 | -72.83 | -0.69 | -4.16 | -83.41 | 10.21 | -3.62 | -382.04 |
| Equity | 392.27 | 392.27 | 0.00 | 392.27 | 392.27 | 0.00 | 392.27 | 392.27 | 0.00 |
| PBIDTM(%) | 45.50 | 0.55 | 8241.72 | 45.50 | 0.34 | 13244.31 | 4.14 | 0.86 | 381.62 |
