The Turnover for the quarter ended March 2021 of Rs. 326.09 millions increase by 65.97% from Rs. 196.47 millions.The Total Profit for the quarter ended March 2021 of Rs. 39.14 millions grew from Rs.-30.18 millions Operating profit Margin for the quarter ended March 2021 improved to 48.03% as compared to -22.25% of corresponding quarter ended March 2020
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Sales | 326.09 | 196.47 | 65.97 | 860.09 | 925.38 | -7.06 | 860.09 | 925.38 | -7.06 |
| Other Income | 0.50 | 0.70 | -28.57 | 1.01 | 1.71 | -40.94 | 1.01 | 1.71 | -40.94 |
| PBIDT | 48.03 | -22.25 | -315.87 | 26.32 | -80.96 | -132.51 | 26.32 | -80.96 | -132.51 |
| Interest | 4.85 | 4.33 | 12.01 | 23.90 | 17.01 | 40.51 | 23.90 | 17.01 | 40.51 |
| PBDT | 43.18 | -26.58 | -262.45 | 2.42 | -97.97 | -102.47 | 2.42 | -97.97 | -102.47 |
| Depreciation | 4.04 | 3.60 | 12.22 | 15.80 | 14.16 | 11.58 | 15.80 | 14.16 | 11.58 |
| PBT | 39.14 | -30.18 | -229.69 | -13.38 | -112.13 | -88.07 | -13.38 | -112.13 | -88.07 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 39.14 | -30.18 | -229.69 | -13.38 | -112.13 | -88.07 | -13.38 | -112.13 | -88.07 |
| Equity | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 |
| PBIDTM(%) | 14.73 | -11.32 | -230.06 | 3.06 | -8.75 | -134.98 | 3.06 | -8.75 | -134.98 |
