Revenue showed a marginal decline at Rs. 727.14 millions. For the quarter ended December 2020, as compared to corresponding quarter of last year.Net profit for the quarter ended December 2020 increases to Rs. 25.33 millions from Rs. 24.49 millions.OP of the company witnessed a marginal growth to 88.72 millions from 82.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 727.14 | 734.08 | -0.95 | 1743.05 | 2305.15 | -24.38 | 2997.95 | 3231.93 | -7.24 |
| Other Income | 9.56 | 2.10 | 355.24 | 37.78 | 7.72 | 389.38 | 10.56 | 23.05 | -54.19 |
| PBIDT | 88.72 | 82.45 | 7.60 | 155.87 | 221.66 | -29.68 | 294.40 | 278.18 | 5.83 |
| Interest | 25.42 | 27.87 | -8.79 | 69.29 | 88.84 | -22.01 | 113.29 | 130.72 | -13.33 |
| PBDT | 63.30 | 54.58 | 15.98 | 86.58 | 132.82 | -34.81 | 181.11 | 147.46 | 22.82 |
| Depreciation | 19.04 | 18.32 | 3.93 | 55.99 | 55.00 | 1.80 | 73.38 | 67.10 | 9.36 |
| PBT | 44.26 | 36.26 | 22.06 | 30.59 | 77.82 | -60.69 | 107.73 | 80.36 | 34.06 |
| TAX | 18.93 | 11.77 | 60.83 | 19.08 | 0.02 | 95300.00 | 14.43 | 39.45 | -63.42 |
| Deferred Tax | 14.66 | 1.01 | 1351.49 | 14.81 | -24.78 | -159.77 | -23.67 | 4.99 | -574.35 |
| PAT | 25.33 | 24.49 | 3.43 | 11.51 | 77.80 | -85.21 | 93.30 | 40.91 | 128.06 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 39.81 | 89.50 |
| PBIDTM(%) | 12.20 | 11.23 | 8.63 | 8.94 | 9.62 | -7.00 | 9.82 | 8.61 | 14.09 |
