The Sales for the quarter ended September 2020 of Rs. 459.64 millions rose by 46.63% from Rs. 313.47 millions.The Total Profit for the quarter ended September 2020 of Rs. 0.97 millions grew from Rs.-9.49 millionsOperating Profit saw a handsome growth to 20.49 millions from 7.21 millions in the quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 459.64 | 313.47 | 46.63 | 608.46 | 667.81 | -8.89 | 1436.65 | 1598.62 | -10.13 |
| Other Income | 4.62 | 2.82 | 63.83 | 7.98 | 5.75 | 38.78 | 11.96 | 13.11 | -8.77 |
| PBIDT | 20.49 | 7.21 | 184.19 | 2.93 | 24.32 | -87.95 | 74.45 | 68.85 | 8.13 |
| Interest | 12.08 | 16.14 | -25.15 | 25.76 | 29.80 | -13.56 | 63.17 | 49.44 | 27.77 |
| PBDT | 8.41 | -8.93 | -194.18 | -22.83 | -5.48 | 316.61 | 11.28 | 19.41 | -41.89 |
| Depreciation | 6.66 | 2.68 | 148.51 | 10.56 | 5.35 | 97.38 | 24.00 | 12.63 | 90.02 |
| PBT | 1.75 | -11.61 | -115.07 | -33.39 | -10.83 | 208.31 | -12.72 | 6.78 | -287.61 |
| TAX | 0.78 | -2.12 | -136.79 | -6.67 | -1.90 | 251.05 | -3.00 | 5.53 | -154.25 |
| Deferred Tax | 0.78 | -2.12 | -136.79 | -6.67 | -1.90 | 251.05 | -3.00 | 5.53 | -154.25 |
| PAT | 0.97 | -9.49 | -110.22 | -26.72 | -8.93 | 199.22 | -9.72 | 1.25 | -877.60 |
| Equity | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 |
| PBIDTM(%) | 4.46 | 2.30 | 93.81 | 0.48 | 3.64 | -86.78 | 5.18 | 4.31 | 20.33 |
