The sales is pegged at Rs. 2768.14 millions for the September 2020 quarter. The mentioned figure indicates a decline of about -58.03% as against Rs. 6594.78 millions during the year-ago period.The company reported a drastic decline of -75.34% in the quarter ended September 2020 to Rs. 262.47 millions from Rs. 1064.56 millions .A decline of 629.36 millions was observed in the OP in the quarter ended September 2020 from 1828.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 2768.14 | 6594.78 | -58.03 | 3082.61 | 11510.48 | -73.22 | 30951.98 | 30693.50 | 0.84 |
| Other Income | 107.57 | 251.34 | -57.20 | 419.39 | 506.24 | -17.16 | 1159.79 | 1359.86 | -14.71 |
| PBIDT | 629.36 | 1828.60 | -65.58 | -244.57 | 3200.32 | -107.64 | 8435.48 | 7580.97 | 11.27 |
| Interest | 9.09 | 9.35 | -2.78 | 20.77 | 25.18 | -17.51 | 46.56 | 42.31 | 10.04 |
| PBDT | 620.27 | 1819.25 | -65.91 | -265.34 | 3175.14 | -108.36 | 8388.92 | 7538.66 | 11.28 |
| Depreciation | 214.28 | 207.90 | 3.07 | 388.89 | 380.88 | 2.10 | 964.38 | 825.02 | 16.89 |
| PBT | 405.99 | 1611.35 | -74.80 | -654.23 | 2794.26 | -123.41 | 7424.54 | 6713.64 | 10.59 |
| TAX | 143.52 | 546.79 | -73.75 | -136.34 | 1074.23 | -112.69 | 2075.53 | 2487.77 | -16.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 262.47 | 1064.56 | -75.34 | -517.89 | 1720.03 | -130.11 | 5349.01 | 4225.87 | 26.58 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 22.74 | 27.73 | -18.00 | -7.93 | 27.80 | -128.54 | 27.25 | 24.70 | 10.34 |
