The Revenue for the quarter ended March 2020 of Rs. 549.49 millions grew by 24.38 % from Rs. 441.79 millions.The company almost doubled its revenue to Rs. 55.94 millions from Rs. 15.19 millions in the quarter ended March 2020.The company reported a good operating profit of 78.33 millions compared to 29.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202003 | 201903 | % Var | 202003 | 201903 | % Var | 202003 | 201903 | % Var |
| Sales | 549.49 | 441.79 | 24.38 | 1069.17 | 1017.71 | 5.06 | 1069.17 | 1017.71 | 5.06 |
| Other Income | 1.29 | 1.53 | -15.69 | 18.79 | 4.63 | 305.83 | 18.79 | 4.63 | 305.83 |
| PBIDT | 78.33 | 29.56 | 164.99 | 195.70 | 167.55 | 16.80 | 195.70 | 167.55 | 16.80 |
| Interest | 2.27 | 3.03 | -25.08 | 8.47 | 9.76 | -13.22 | 8.47 | 9.76 | -13.22 |
| PBDT | 76.06 | 26.53 | 186.69 | 187.23 | 157.79 | 18.66 | 187.23 | 157.79 | 18.66 |
| Depreciation | 3.39 | 4.80 | -29.37 | 13.14 | 17.85 | -26.39 | 13.14 | 17.85 | -26.39 |
| PBT | 72.67 | 21.73 | 234.42 | 174.09 | 139.94 | 24.40 | 174.09 | 139.94 | 24.40 |
| TAX | 16.73 | 6.54 | 155.81 | 44.68 | 38.06 | 17.39 | 44.68 | 38.06 | 17.39 |
| Deferred Tax | 0.83 | 0.09 | 822.22 | 2.10 | -1.18 | -277.97 | 2.10 | -1.18 | -277.97 |
| PAT | 55.94 | 15.19 | 268.27 | 129.41 | 101.88 | 27.02 | 129.41 | 101.88 | 27.02 |
| Equity | 247.04 | 177.04 | 39.54 | 247.04 | 177.04 | 39.54 | 247.04 | 177.04 | 39.54 |
| PBIDTM(%) | 14.26 | 6.69 | 113.05 | 18.30 | 16.46 | 11.18 | 18.30 | 16.46 | 11.18 |
