The Sales for the quarter ended December 2020 of Rs. 9.32 million declined by -76.75% from Rs. 40.08 millions.The company almost doubled its revenue to Rs. 5.43 millions from Rs. 0.82 millions in the quarter ended December 2020.OP of the company witnessed a marginal growth to 7.26 millions from 1.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 9.32 | 40.08 | -76.75 | 43.30 | 206.12 | -78.99 | 218.17 | 203.29 | 7.32 |
| Other Income | 0.72 | 0.03 | 2300.00 | 1.83 | 0.14 | 1207.14 | 0.77 | 0.94 | -18.09 |
| PBIDT | 7.26 | 1.47 | 393.88 | 34.21 | 35.85 | -4.57 | 46.48 | 65.79 | -29.35 |
| Interest | 0.00 | 0.34 | 0.00 | 0.00 | 0.40 | 0.00 | 0.52 | 0.15 | 246.67 |
| PBDT | 7.26 | 1.13 | 542.48 | 34.21 | 35.45 | -3.50 | 45.96 | 65.64 | -29.98 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.08 | 425.00 |
| PBT | 7.26 | 1.13 | 542.48 | 34.21 | 35.45 | -3.50 | 45.54 | 65.56 | -30.54 |
| TAX | 1.83 | 0.31 | 490.32 | 8.44 | 9.85 | -14.31 | 12.04 | 18.33 | -34.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -100.00 |
| PAT | 5.43 | 0.82 | 562.20 | 25.77 | 25.60 | 0.66 | 33.50 | 47.23 | -29.07 |
| Equity | 199.75 | 199.75 | 0.00 | 199.75 | 199.75 | 0.00 | 199.75 | 199.75 | 0.00 |
| PBIDTM(%) | 77.90 | 3.67 | 2023.87 | 79.01 | 17.39 | 354.25 | 21.30 | 32.36 | -34.17 |
