The sales for the September 2020 quarter moved down to Rs. 294.50 millions as compared to Rs. 379.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 34.90 millions from Rs. 43.10 millions ,decline by -19.03%.The Operating Profit of the company witnessed a decrease to 64.10 millions from 74.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 294.50 | 379.60 | -22.42 | 487.40 | 722.10 | -32.50 | 1232.70 | 1428.50 | -13.71 |
| Other Income | 18.50 | 21.60 | -14.35 | 34.10 | 43.10 | -20.88 | 76.70 | 41.00 | 87.07 |
| PBIDT | 64.10 | 74.60 | -14.08 | 86.60 | 149.70 | -42.15 | 209.60 | 288.80 | -27.42 |
| Interest | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| PBDT | 63.90 | 74.60 | -14.34 | 86.40 | 149.70 | -42.28 | 209.30 | 288.80 | -27.53 |
| Depreciation | 21.10 | 24.10 | -12.45 | 42.20 | 48.10 | -12.27 | 90.40 | 98.30 | -8.04 |
| PBT | 42.80 | 50.50 | -15.25 | 44.20 | 101.60 | -56.50 | 118.90 | 190.50 | -37.59 |
| TAX | 7.90 | 7.40 | 6.76 | 8.50 | 20.00 | -57.50 | 25.50 | 55.80 | -54.30 |
| Deferred Tax | -0.70 | -5.00 | -86.00 | -0.40 | -6.10 | -93.44 | -11.60 | -7.60 | 52.63 |
| PAT | 34.90 | 43.10 | -19.03 | 35.70 | 81.60 | -56.25 | 93.40 | 134.70 | -30.66 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 21.77 | 19.65 | 10.75 | 17.77 | 20.73 | -14.29 | 17.00 | 20.22 | -15.90 |
