The sales slipped to Rs. 283.98 millions, down -45.11% for the December 2020 quarter as against Rs. 517.33 millions during the year-ago period.The Total Profit for the quarter ended December 2020 of Rs. 0.15 millions grew from Rs.-15.64 millionsA decline of 53.40 millions was observed in the OP in the quarter ended December 2020 from 55.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 283.98 | 517.33 | -45.11 | 794.40 | 1558.34 | -49.02 | 1921.89 | 2452.50 | -21.64 |
| Other Income | 39.87 | 12.44 | 220.50 | 52.00 | 80.71 | -35.57 | 70.07 | 139.94 | -49.93 |
| PBIDT | 53.40 | 55.75 | -4.22 | 124.65 | 216.68 | -42.47 | 186.92 | 435.47 | -57.08 |
| Interest | 43.20 | 44.34 | -2.57 | 125.72 | 139.62 | -9.96 | 194.13 | 139.50 | 39.16 |
| PBDT | 10.20 | 11.41 | -10.60 | -1.07 | 160.79 | -100.67 | 76.52 | 295.97 | -74.15 |
| Depreciation | 9.60 | 10.26 | -6.43 | 28.81 | 34.33 | -16.08 | 47.68 | 47.69 | -0.02 |
| PBT | 0.60 | 1.15 | -47.83 | -29.88 | 126.46 | -123.63 | 28.84 | 248.28 | -88.38 |
| TAX | 0.45 | 16.79 | -97.32 | 4.39 | 48.33 | -90.92 | 18.65 | 98.22 | -81.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.35 | 8.66 | -104.04 |
| PAT | 0.15 | -15.64 | -100.96 | -34.27 | 78.13 | -143.86 | 10.19 | 150.06 | -93.21 |
| Equity | 279.90 | 279.90 | 0.00 | 279.90 | 279.90 | 0.00 | 279.90 | 279.90 | 0.00 |
| PBIDTM(%) | 18.80 | 10.78 | 74.49 | 15.69 | 13.90 | 12.85 | 9.73 | 17.76 | -45.23 |
