The sales declined to Rs. 202.27 millions for the December 2020 quarter as compared to Rs. 258.68 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 260.23% to Rs. 3.17 millions from Rs. 0.88 millions in previous same quarter.The company reported a good operating profit of 5.69 millions compared to 2.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 202.27 | 258.68 | -21.81 | 474.82 | 629.54 | -24.58 | 865.10 | 763.06 | 13.37 |
| Other Income | 0.09 | 0.07 | 28.57 | 0.27 | 0.34 | -20.59 | 0.47 | 0.44 | 6.82 |
| PBIDT | 5.69 | 2.75 | 106.91 | 12.89 | 9.80 | 31.53 | 13.85 | 15.34 | -9.71 |
| Interest | 0.98 | 0.60 | 63.33 | 2.67 | 2.11 | 26.54 | 3.62 | 3.50 | 3.43 |
| PBDT | 4.71 | 1.96 | 140.31 | 10.22 | 7.50 | 36.27 | 10.23 | 11.84 | -13.60 |
| Depreciation | 0.59 | 0.68 | -13.24 | 1.75 | 2.11 | -17.06 | 2.79 | 2.93 | -4.78 |
| PBT | 4.12 | 1.28 | 221.88 | 8.47 | 5.39 | 57.14 | 7.44 | 8.91 | -16.50 |
| TAX | 0.95 | 0.40 | 137.50 | 2.16 | 1.48 | 45.95 | 1.96 | 2.31 | -15.15 |
| Deferred Tax | 0.00 | 0.02 | 0.00 | 0.00 | -0.01 | 0.00 | -0.14 | -0.04 | 250.00 |
| PAT | 3.17 | 0.88 | 260.23 | 6.31 | 3.91 | 61.38 | 5.48 | 6.60 | -16.97 |
| Equity | 101.09 | 101.09 | 0.00 | 101.09 | 101.10 | -0.01 | 101.09 | 101.09 | 0.00 |
| PBIDTM(%) | 2.81 | 1.06 | 164.61 | 2.71 | 1.56 | 74.39 | 1.60 | 2.01 | -20.36 |
