The Sales for the quarter ended December 2020 of Rs. 1556.10 millions rose by 41.46% from Rs. 1100.01 millions.The Total revenue for the quarter ended December 2020 of Rs. 244.96 millions grew by 962.27% from Rs. 23.06 millions.OP of the company witnessed a marginal growth to 434.78 millions from 62.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1556.10 | 1100.01 | 41.46 | 3477.26 | 3832.01 | -9.26 | 4559.33 | 6658.62 | -31.53 |
| Other Income | 11.99 | 8.56 | 40.07 | 29.67 | 23.09 | 28.50 | 33.29 | 27.20 | 22.39 |
| PBIDT | 434.78 | 62.95 | 590.68 | 628.34 | 520.59 | 20.70 | 353.56 | 1114.04 | -68.26 |
| Interest | 22.30 | 3.47 | 542.65 | 67.93 | 12.66 | 436.57 | 15.21 | 59.18 | -74.30 |
| PBDT | 412.48 | 59.48 | 593.48 | 560.41 | 507.93 | 10.33 | 338.35 | 1054.86 | -67.92 |
| Depreciation | 35.31 | 31.31 | 12.78 | 105.52 | 100.08 | 5.44 | 128.12 | 104.95 | 22.08 |
| PBT | 377.17 | 28.17 | 1238.91 | 454.89 | 407.85 | 11.53 | 210.23 | 949.91 | -77.87 |
| TAX | 132.21 | 5.11 | 2487.28 | 160.17 | 134.87 | 18.76 | 74.35 | 251.57 | -70.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 244.96 | 23.06 | 962.27 | 294.72 | 272.98 | 7.96 | 135.88 | 698.34 | -80.54 |
| Equity | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 |
| PBIDTM(%) | 27.94 | 5.72 | 388.24 | 18.07 | 13.59 | 33.01 | 7.75 | 16.73 | -53.65 |
