The Total revenue for the quarter ended September 2020 of Rs. 520.90 millions grew by 124.24% from Rs. 232.30 millions.The Total Profit for the quarter ended September 2020 of Rs. 44.73 millions grew from Rs.-34.63 millionsOperating Profit saw a handsome growth to 138.31 millions from 9.27 millions in the quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 520.90 | 232.30 | 124.24 | 944.18 | 460.94 | 104.84 | 1080.91 | 605.28 | 78.58 |
| Other Income | 2.31 | 0.01 | 23000.00 | 2.77 | 0.17 | 1529.41 | 0.45 | 1.49 | -69.80 |
| PBIDT | 138.31 | 9.27 | 1392.02 | 239.59 | 47.34 | 406.10 | 93.56 | -170.08 | -155.01 |
| Interest | 67.24 | 35.26 | 90.70 | 118.83 | 69.56 | 70.83 | 151.51 | 68.28 | 121.90 |
| PBDT | 71.07 | -25.99 | -373.45 | 120.76 | -22.22 | -643.47 | -57.95 | -238.36 | -75.69 |
| Depreciation | 11.00 | 11.60 | -5.17 | 20.67 | 21.52 | -3.95 | 38.41 | 14.43 | 166.18 |
| PBT | 60.07 | -37.59 | -259.80 | 100.09 | -43.74 | -328.83 | -96.36 | -252.79 | -61.88 |
| TAX | 15.34 | -2.96 | -618.24 | 25.44 | -4.18 | -708.61 | -24.07 | -63.55 | -62.12 |
| Deferred Tax | 15.34 | -9.61 | -259.63 | 25.44 | -10.83 | -334.90 | -24.07 | -63.55 | -62.12 |
| PAT | 44.73 | -34.63 | -229.17 | 74.65 | -39.56 | -288.70 | -72.29 | -189.24 | -61.80 |
| Equity | 254.78 | 254.78 | 0.00 | 254.78 | 254.78 | 0.00 | 254.78 | 127.39 | 100.00 |
| PBIDTM(%) | 26.55 | 3.99 | 565.38 | 25.38 | 10.27 | 147.08 | 8.66 | -28.10 | -130.80 |
