The sales moved down -42.66% to Rs. 79.77 millions for the September 2020 quarter as compared to Rs. 139.12 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2020 dipped to Rs. 0.56 millions from Rs. 6.77 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 13.21 millions from 21.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 79.77 | 139.12 | -42.66 | 191.27 | 258.62 | -26.04 | 561.00 | 547.39 | 2.49 |
| Other Income | 0.21 | 0.66 | -68.18 | 0.28 | 1.08 | -74.07 | 3.82 | 6.81 | -43.91 |
| PBIDT | 13.21 | 21.20 | -37.69 | 29.68 | 39.50 | -24.86 | 89.04 | 99.33 | -10.36 |
| Interest | 5.31 | 6.97 | -23.82 | 9.77 | 13.04 | -25.08 | 28.05 | 23.64 | 18.65 |
| PBDT | 7.90 | 14.23 | -44.48 | 19.91 | 26.46 | -24.75 | 60.99 | 75.69 | -19.42 |
| Depreciation | 7.34 | 7.21 | 1.80 | 14.69 | 14.40 | 2.01 | 31.29 | 28.76 | 8.80 |
| PBT | 0.56 | 7.02 | -92.02 | 5.22 | 12.06 | -56.72 | 29.70 | 46.93 | -36.71 |
| TAX | 0.00 | 0.25 | 0.00 | 0.50 | 1.00 | -50.00 | 12.38 | 10.98 | 12.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.87 | 1.98 | 145.96 |
| PAT | 0.56 | 6.77 | -91.73 | 4.72 | 11.06 | -57.32 | 17.32 | 35.95 | -51.82 |
| Equity | 79.19 | 79.19 | 0.00 | 79.19 | 79.19 | 0.00 | 79.19 | 79.19 | 0.00 |
| PBIDTM(%) | 16.56 | 15.24 | 8.67 | 15.52 | 15.27 | 1.60 | 15.87 | 18.15 | -12.53 |
