The turnover for the December 2020 quarter moved up 52.00% to Rs. 814.79 millions as compared to Rs. 536.06 millions during the year-ago period.Net Profit for the quarter ended December 2020 dipped to Rs. 20.64 millions from Rs. 137.59 millions in the corresponding previous quarter. Operating profit Margin for the quarter ended December 2020 improved to 102.53% as compared to -84.18% of corresponding quarter ended December 2019
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202012 | 201912 | % Var |
| Sales | 814.79 | 536.06 | 52.00 | 2352.03 | 3725.70 | -36.87 | 814.79 | 536.06 | 52.00 |
| Other Income | 3.19 | 2.94 | 8.50 | 13.92 | 6.80 | 104.71 | 3.19 | 2.94 | 8.50 |
| PBIDT | 102.53 | -84.18 | -221.80 | 12.06 | 12.43 | -2.98 | 102.53 | -84.18 | -221.80 |
| Interest | 24.40 | 14.15 | 72.44 | 120.69 | 52.48 | 129.97 | 24.40 | 14.15 | 72.44 |
| PBDT | 78.13 | 191.38 | -59.18 | -108.63 | 410.18 | -126.48 | 78.13 | 191.38 | -59.18 |
| Depreciation | 52.64 | 64.08 | -17.85 | 217.66 | 227.27 | -4.23 | 52.64 | 64.08 | -17.85 |
| PBT | 25.49 | 127.30 | -79.98 | -326.29 | 182.91 | -278.39 | 25.49 | 127.30 | -79.98 |
| TAX | 4.85 | -10.29 | -147.13 | -12.71 | 34.37 | -136.98 | 4.85 | -10.29 | -147.13 |
| Deferred Tax | 1.69 | -3.82 | -144.24 | -8.36 | 31.44 | -126.59 | 1.69 | -3.82 | -144.24 |
| PAT | 20.64 | 137.59 | -85.00 | -313.58 | 148.54 | -311.11 | 20.64 | 137.59 | -85.00 |
| Equity | 89.87 | 85.38 | 5.26 | 89.87 | 85.38 | 5.26 | 89.87 | 85.38 | 5.26 |
| PBIDTM(%) | 12.58 | -15.70 | -180.13 | 0.51 | 0.33 | 53.69 | 12.58 | -15.70 | -180.13 |
