The sales moved down -46.01% to Rs. 57.49 millions for the September 2020 quarter as compared to Rs. 106.49 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2020 of Rs. 3.54 millions grew by 413.04% from Rs. 0.69 millions.The company reported a good operating profit of 4.76 millions compared to 1.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 57.49 | 106.49 | -46.01 | 74.46 | 242.71 | -69.32 | 550.39 | 622.85 | -11.63 |
| Other Income | 0.00 | 0.03 | 0.00 | 0.03 | 0.06 | -50.00 | 0.88 | 0.92 | -4.35 |
| PBIDT | 4.76 | 1.27 | 274.80 | 8.90 | 3.03 | 193.73 | 3.80 | 2.23 | 70.40 |
| Interest | 0.00 | 0.25 | 0.00 | 0.00 | 0.52 | 0.00 | 0.68 | 1.25 | -45.60 |
| PBDT | 4.76 | 1.02 | 366.67 | 8.90 | 2.51 | 254.58 | 3.12 | 0.98 | 218.37 |
| Depreciation | 0.04 | 0.03 | 33.33 | 0.05 | 0.06 | -16.67 | 0.11 | 0.09 | 22.22 |
| PBT | 4.72 | 0.99 | 376.77 | 8.85 | 2.45 | 261.22 | 3.01 | 0.89 | 238.20 |
| TAX | 1.18 | 0.30 | 293.33 | 2.42 | 0.74 | 227.03 | 0.72 | 0.22 | 227.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| PAT | 3.54 | 0.69 | 413.04 | 6.43 | 1.71 | 276.02 | 2.29 | 0.67 | 241.79 |
| Equity | 100.26 | 100.26 | 0.00 | 100.26 | 100.26 | 0.00 | 100.41 | 87.49 | 14.77 |
| PBIDTM(%) | 8.28 | 1.19 | 594.26 | 11.95 | 1.25 | 857.44 | 0.69 | 0.36 | 92.85 |
