A decrease of about -35.33% in the sales to Rs. 24.66 millions was observed for the quarter ended December 2020. The sales stood at Rs. 38.13 millions during the similar quarter previous year.Net Profit witnessed a 110.32% growth almost the double from Rs. 1.55 millions to Rs. 3.26 millions of same quarter last year.Operating profit surged to 4.08 millions from the corresponding previous quarter of 3.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 24.66 | 38.13 | -35.33 | 58.38 | 128.18 | -54.45 | 164.89 | 237.12 | -30.46 |
| Other Income | 6.01 | 1.06 | 466.98 | 8.93 | 5.98 | 49.33 | 6.92 | 8.74 | -20.82 |
| PBIDT | 4.08 | 3.21 | 27.10 | 3.83 | 7.53 | -49.14 | 8.04 | 17.48 | -54.00 |
| Interest | 0.07 | 0.49 | -85.71 | 0.41 | 1.79 | -77.09 | 1.72 | 11.87 | -85.51 |
| PBDT | 4.01 | 2.72 | 47.43 | 3.42 | 5.74 | -40.42 | 6.32 | 78.73 | -91.97 |
| Depreciation | 0.75 | 0.87 | -13.79 | 2.25 | 2.61 | -13.79 | 3.83 | 4.13 | -7.26 |
| PBT | 3.26 | 1.85 | 76.22 | 1.17 | 3.13 | -62.62 | 2.49 | 74.60 | -96.66 |
| TAX | 0.00 | 0.30 | 0.00 | 0.00 | 0.50 | 0.00 | 0.03 | 21.95 | -99.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.39 | 14.24 | -102.74 |
| PAT | 3.26 | 1.55 | 110.32 | 1.17 | 2.63 | -55.51 | 2.46 | 52.65 | -95.33 |
| Equity | 63.19 | 63.19 | 0.00 | 63.19 | 63.19 | 0.00 | 63.19 | 63.19 | 0.00 |
| PBIDTM(%) | 16.55 | 8.42 | 96.53 | 6.56 | 5.87 | 11.68 | 4.88 | 7.37 | -33.86 |
