The sales for the December 2020 quarter moved down to Rs. 1285.08 millions as compared to Rs. 1532.11 millions during the year-ago period.The Net Loss for the quarter ended December 2020 is Rs. -7.49 millions as compared to Net Profit of Rs. 99.07 millions of corresponding quarter ended December 2019Operating profit surged to 273.64 millions from the corresponding previous quarter of 192.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1285.08 | 1532.11 | -16.12 | 2890.07 | 4712.09 | -38.67 | 6044.82 | 5895.21 | 2.54 |
| Other Income | 21.06 | 12.33 | 70.80 | 60.66 | 49.07 | 23.62 | 52.04 | 32.61 | 59.58 |
| PBIDT | 273.64 | 192.58 | 42.09 | 477.83 | 480.36 | -0.53 | 609.21 | 408.28 | 49.21 |
| Interest | 15.49 | 17.89 | -13.42 | 48.78 | 59.71 | -18.31 | 76.93 | 79.66 | -3.42 |
| PBDT | 13.19 | 174.69 | -92.45 | 184.09 | 420.65 | -56.24 | 532.28 | 328.62 | 61.97 |
| Depreciation | 26.76 | 23.61 | 13.34 | 80.87 | 68.11 | 18.73 | 121.76 | 72.51 | 67.92 |
| PBT | -13.57 | 151.08 | -108.98 | 103.22 | 352.54 | -70.72 | 410.52 | 256.11 | 60.29 |
| TAX | -6.08 | 52.01 | -111.69 | 15.72 | 119.43 | -86.84 | 138.39 | 88.80 | 55.84 |
| Deferred Tax | -1.98 | 23.31 | -108.49 | 0.32 | 56.33 | -99.43 | 68.19 | 33.68 | 102.46 |
| PAT | -7.49 | 99.07 | -107.56 | 87.50 | 233.11 | -62.46 | 272.13 | 167.31 | 62.65 |
| Equity | 94.95 | 94.95 | 0.00 | 94.95 | 94.95 | 0.00 | 94.95 | 94.95 | 0.00 |
| PBIDTM(%) | 21.29 | 12.57 | 69.41 | 16.53 | 10.19 | 62.19 | 10.08 | 6.93 | 45.52 |
