The sales for the December 2020 quarter moved down -40.10% to Rs. 1240.00 millions as compared to Rs. 2070.00 millions during the year ago period.Net profit of the cmpany stood at Rs. 350.00 millions for the quarter ended December 2020 a decline of -39.66% from Rs. 580.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 450.00 millions from 780.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1240.00 | 2070.00 | -40.10 | 2760.00 | 5620.00 | -50.89 | 7160.00 | 5240.00 | 36.64 |
| Other Income | 100.00 | 110.00 | -9.09 | 280.00 | 330.00 | -15.15 | 470.00 | 330.00 | 42.42 |
| PBIDT | 450.00 | 780.00 | -42.31 | 840.00 | 1850.00 | -54.59 | 2480.00 | 1680.00 | 47.62 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 450.00 | 780.00 | -42.31 | 840.00 | 1850.00 | -54.59 | 2460.00 | 1440.00 | 70.83 |
| Depreciation | 10.00 | 10.00 | 0.00 | 40.00 | 40.00 | 0.00 | 60.00 | 40.00 | 50.00 |
| PBT | 440.00 | 770.00 | -42.86 | 800.00 | 1810.00 | -55.80 | 2400.00 | 1400.00 | 71.43 |
| TAX | 90.00 | 190.00 | -52.63 | 170.00 | 400.00 | -57.50 | 540.00 | 390.00 | 38.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | -40.00 | -50.00 |
| PAT | 350.00 | 580.00 | -39.66 | 630.00 | 1410.00 | -55.32 | 1860.00 | 1010.00 | 84.16 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 36.29 | 37.68 | -3.69 | 30.43 | 32.92 | -7.54 | 34.64 | 32.06 | 8.03 |
