A decrease of about -31.80% in the sales to Rs. 1689.01 millions was observed for the quarter ended December 2020. The sales stood at Rs. 2476.43 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2020 is Rs. -201.39 millions as compared to Net Profit of Rs. 171.62 millions of corresponding quarter ended December 2019The Operating Profit of the company witnessed a decrease to 358.79 millions from 957.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1689.01 | 2476.43 | -31.80 | 5075.91 | 6461.80 | -21.45 | 346.96 | 394.48 | -12.05 |
| Other Income | 17.89 | 191.60 | -90.66 | 52.06 | 1524.49 | -96.59 | 0.22 | 15.61 | -98.59 |
| PBIDT | 358.79 | 957.90 | -62.54 | 1022.54 | 3018.84 | -66.13 | 263.69 | 327.49 | -19.48 |
| Interest | 322.31 | 312.98 | 2.98 | 995.17 | 793.92 | 25.35 | 337.71 | 207.37 | 62.85 |
| PBDT | 36.48 | 644.92 | -94.34 | 27.37 | 2224.92 | -98.77 | -74.02 | 120.12 | -161.62 |
| Depreciation | 437.89 | 463.98 | -5.62 | 1344.97 | 1401.22 | -4.01 | 146.93 | 139.56 | 5.28 |
| PBT | -401.41 | 180.94 | -321.85 | -1317.60 | 823.70 | -259.96 | -220.95 | -19.44 | 1036.57 |
| TAX | -200.02 | 9.32 | -2246.14 | -688.21 | -808.20 | -14.85 | -92.18 | 59.87 | -253.97 |
| Deferred Tax | -200.02 | 9.32 | -2246.14 | -688.21 | -808.20 | -14.85 | -92.18 | 59.87 | -253.97 |
| PAT | -201.39 | 171.62 | -217.35 | -629.39 | 1631.90 | -138.57 | -128.77 | -79.31 | 62.36 |
| Equity | 240.51 | 205.56 | 17.00 | 240.51 | 205.56 | 17.00 | 205.56 | 205.56 | 0.00 |
| PBIDTM(%) | 21.24 | 38.68 | -45.08 | 20.14 | 46.72 | -56.88 | 76.00 | 83.02 | -8.45 |
