The sales moved up 25.76% to Rs. 1881.74 millions for the December 2020 quarter as compared to Rs. 1496.24 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 947.89% to Rs. 104.16 millions from Rs. 9.94 millions in previous same quarter.Operating profit for the quarter ended December 2020 rose to 257.22 millions as compared to 141.64 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1881.74 | 1496.24 | 25.76 | 3643.91 | 5768.31 | -36.83 | 7442.26 | 7313.92 | 1.75 |
| Other Income | 8.95 | 5.47 | 63.62 | 30.90 | 22.02 | 40.33 | 42.46 | 58.24 | -27.09 |
| PBIDT | 257.22 | 141.64 | 81.60 | 263.97 | 481.13 | -45.14 | 714.83 | 360.93 | 98.05 |
| Interest | 89.67 | 71.88 | 24.75 | 234.20 | 238.31 | -1.72 | 380.44 | 284.78 | 33.59 |
| PBDT | 167.55 | 69.76 | 140.18 | 29.77 | 242.82 | -87.74 | 334.39 | 301.28 | 10.99 |
| Depreciation | 63.39 | 59.82 | 5.97 | 189.84 | 170.14 | 11.58 | 222.30 | 178.22 | 24.73 |
| PBT | 104.16 | 9.94 | 947.89 | -160.07 | 72.68 | -320.24 | 112.09 | 123.06 | -8.91 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.04 | 7.08 | -28.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 104.16 | 9.94 | 947.89 | -160.07 | 72.68 | -320.24 | 107.05 | 115.98 | -7.70 |
| Equity | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 |
| PBIDTM(%) | 13.67 | 9.47 | 44.40 | 7.24 | 8.34 | -13.15 | 9.61 | 4.93 | 94.64 |
