The turnover soared 68.07% to Rs. 100.66 millions for the December 2020 quarter as compared to Rs. 59.89 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2020 of Rs. 1.25 millions grew from Rs.-0.03 millionsOperating profit surged to 4.01 millions from the corresponding previous quarter of 1.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 100.66 | 59.89 | 68.07 | 282.54 | 200.51 | 40.91 | 282.82 | 258.08 | 9.59 |
| Other Income | 0.06 | 0.07 | -14.29 | 0.16 | 0.19 | -15.79 | 0.64 | 0.23 | 178.26 |
| PBIDT | 4.01 | 1.05 | 281.90 | 10.79 | 3.16 | 241.46 | 16.21 | 19.15 | -15.35 |
| Interest | 2.76 | 1.08 | 155.56 | 7.90 | 5.75 | 37.39 | 10.02 | 8.58 | 16.78 |
| PBDT | 1.25 | -0.03 | -4266.67 | 2.89 | -2.59 | -211.58 | 6.19 | 8.77 | -29.42 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.78 | 3.72 | 1.61 |
| PBT | 1.25 | -0.03 | -4266.67 | 2.89 | -2.59 | -211.58 | 2.41 | 5.05 | -52.28 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 1.32 | -82.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 |
| PAT | 1.25 | -0.03 | -4266.67 | 2.89 | -2.59 | -211.58 | 2.18 | 3.73 | -41.55 |
| Equity | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 |
| PBIDTM(%) | 3.98 | 1.75 | 127.22 | 3.82 | 1.58 | 142.32 | 5.73 | 7.42 | -22.76 |
