The Sales for the quarter ended December 2020 of Rs. 1650.40 million declined by -52.42% from Rs. 3469.00 millions.The Net Loss for the quarter ended December 2020 is Rs. -165.90 millions as compared to Net Loss of Rs. -173.00 millions of corresponding quarter ended December 2019The Operating Profit of the company witnessed a decrease to 88.10 millions from 801.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1650.40 | 3469.00 | -52.42 | 3568.30 | 9533.40 | -62.57 | 12433.30 | 13067.30 | -4.85 |
| Other Income | 213.00 | 339.90 | -37.33 | 671.50 | 1003.70 | -33.10 | 1266.10 | 1401.00 | -9.63 |
| PBIDT | 88.10 | 801.50 | -89.01 | -523.40 | 1684.30 | -131.08 | 2318.00 | 1212.30 | 91.21 |
| Interest | 106.30 | 254.20 | -58.18 | 355.20 | 832.20 | -57.32 | 1034.50 | 984.40 | 5.09 |
| PBDT | 16.80 | 102.00 | -83.53 | -1019.60 | -1062.60 | -4.05 | -1424.30 | -893.20 | 59.46 |
| Depreciation | 219.50 | 291.30 | -24.65 | 717.70 | 852.20 | -15.78 | 1134.50 | 826.90 | 37.20 |
| PBT | -202.70 | -189.30 | 7.08 | -1737.30 | -1914.80 | -9.27 | -2558.80 | -1720.10 | 48.76 |
| TAX | -36.80 | -16.30 | 125.77 | -570.40 | -202.80 | 181.26 | 99.10 | -330.70 | -129.97 |
| Deferred Tax | -36.80 | -18.70 | 96.79 | -570.40 | -206.70 | 175.96 | 42.10 | -373.30 | -111.28 |
| PAT | -165.90 | -173.00 | -4.10 | -1166.90 | -1712.00 | -31.84 | -2657.90 | -1389.40 | 91.30 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 5.34 | 23.10 | -76.90 | -14.67 | 17.67 | -183.02 | 18.64 | 9.28 | 100.96 |
