The sales for the September 2020 quarter moved down to Rs. 262.76 millions as compared to Rs. 308.99 millions during the year-ago period.The Total Profit for the quarter ended September 2020 of Rs. 18.38 millions grew from Rs.-6.10 millionsThe company reported a good operating profit of 33.11 millions compared to 5.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 262.76 | 308.99 | -14.96 | 407.40 | 653.32 | -37.64 | 1296.43 | 1530.74 | -15.31 |
| Other Income | 1.76 | 2.74 | -35.77 | 5.98 | 6.42 | -6.85 | 11.34 | 14.59 | -22.28 |
| PBIDT | 33.11 | 5.98 | 453.68 | 51.24 | 44.60 | 14.89 | 115.48 | 158.81 | -27.28 |
| Interest | 1.67 | 6.08 | -72.53 | 2.98 | 12.45 | -76.06 | 23.85 | 24.43 | -2.37 |
| PBDT | 31.44 | -0.10 | -31540.00 | 48.26 | 32.15 | 50.11 | 91.63 | 129.48 | -29.23 |
| Depreciation | 6.88 | 7.33 | -6.14 | 15.17 | 14.95 | 1.47 | 29.63 | 29.72 | -0.30 |
| PBT | 24.56 | -7.43 | -430.55 | 33.09 | 17.20 | 92.38 | 62.00 | 99.76 | -37.85 |
| TAX | 6.18 | -1.33 | -564.66 | 8.33 | 4.83 | 72.46 | 16.63 | 21.25 | -21.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.18 | -2.68 | -18.66 |
| PAT | 18.38 | -6.10 | -401.31 | 24.76 | 12.37 | 100.16 | 45.37 | 78.51 | -42.21 |
| Equity | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 |
| PBIDTM(%) | 12.60 | 1.94 | 551.10 | 12.58 | 6.83 | 84.24 | 8.91 | 10.37 | -14.14 |
