The sales slipped to Rs. 202.28 millions for the September 2020 quarter as against Rs. 241.41 millions during the year-ago period.The company almost doubled its revenue to Rs. 21.03 millions from Rs. 0.96 millions in the quarter ended September 2020.OP of the company witnessed a marginal growth to 55.08 millions from 50.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 202.28 | 241.41 | -16.21 | 364.40 | 457.03 | -20.27 | 1141.21 | 1052.97 | 8.38 |
| Other Income | 14.06 | 9.98 | 40.88 | 29.64 | 21.35 | 38.83 | 42.14 | 34.41 | 22.46 |
| PBIDT | 55.08 | 50.73 | 8.57 | 111.81 | 141.16 | -20.79 | 316.06 | 333.91 | -5.35 |
| Interest | 28.61 | 43.01 | -33.48 | 62.13 | 98.24 | -36.76 | 178.52 | 170.78 | 4.53 |
| PBDT | 26.47 | -1.59 | -1764.78 | 49.68 | 33.61 | 47.81 | 128.22 | 163.13 | -21.40 |
| Depreciation | 0.27 | 0.59 | -54.24 | 0.52 | 1.30 | -60.00 | 1.75 | 2.78 | -37.05 |
| PBT | 26.20 | -2.18 | -1301.83 | 49.16 | 32.31 | 52.15 | 126.47 | 160.35 | -21.13 |
| TAX | 5.17 | -3.14 | -264.65 | 10.67 | 3.52 | 203.13 | 30.11 | 39.37 | -23.52 |
| Deferred Tax | 0.41 | -0.23 | -278.26 | 0.44 | -0.28 | -257.14 | -2.66 | -0.13 | 1946.15 |
| PAT | 21.03 | 0.96 | 2090.63 | 38.49 | 28.79 | 33.69 | 96.36 | 120.98 | -20.35 |
| Equity | 123.00 | 123.00 | 0.00 | 123.00 | 123.00 | 0.00 | 123.00 | 123.00 | 0.00 |
| PBIDTM(%) | 27.23 | 21.01 | 29.58 | 30.68 | 30.89 | -0.66 | 27.70 | 31.71 | -12.66 |
