The revenue for the September 2020 quarter is pegged at Rs. 368.43 millions against Rs. 378.68 millions recorded during the year-ago period.Net Profit for the quarter ended September 2020 zoomed to 207.80% from Rs. 18.97 millions to Rs. 58.39 millions.Operating profit surged to 94.47 millions from the corresponding previous quarter of 45.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 368.43 | 378.68 | -2.71 | 661.89 | 703.20 | -5.87 | 1310.74 | 1374.11 | -4.61 |
| Other Income | 1.12 | 0.28 | 300.00 | 1.49 | 0.90 | 65.56 | 44.21 | 8.80 | 402.39 |
| PBIDT | 94.47 | 45.98 | 105.46 | 151.41 | 95.09 | 59.23 | 196.57 | 174.71 | 12.51 |
| Interest | 2.23 | 9.19 | -75.73 | 6.55 | 17.74 | -63.08 | 31.81 | 35.80 | -11.15 |
| PBDT | 92.24 | 36.79 | 150.72 | 144.86 | 77.35 | 87.28 | 164.76 | 138.91 | 18.61 |
| Depreciation | 11.24 | 10.22 | 9.98 | 22.25 | 20.40 | 9.07 | 43.86 | 41.35 | 6.07 |
| PBT | 81.00 | 26.57 | 204.86 | 122.61 | 56.95 | 115.29 | 120.90 | 97.56 | 23.92 |
| TAX | 22.61 | 7.60 | 197.50 | 34.37 | 15.90 | 116.16 | 36.44 | 28.95 | 25.87 |
| Deferred Tax | -1.06 | 1.60 | -166.25 | -1.79 | 3.20 | -155.94 | 6.66 | 26.91 | -75.25 |
| PAT | 58.39 | 18.97 | 207.80 | 88.24 | 41.05 | 114.96 | 84.46 | 68.61 | 23.10 |
| Equity | 38.15 | 38.15 | 0.00 | 38.15 | 38.15 | 0.00 | 38.15 | 38.15 | 0.00 |
| PBIDTM(%) | 25.64 | 12.14 | 111.17 | 22.88 | 13.52 | 69.17 | 15.00 | 12.71 | 17.95 |
