The total revenue hovered 320.35% to Rs. 456.12 millions for the December 2020 quarter as against Rs. 108.51 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 140.00% to Rs. 373.70 millions from Rs. 155.71 millions in previous same quarter.The company reported a good operating profit of 529.06 millions compared to 239.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 456.12 | 108.51 | 320.35 | 1054.07 | 636.59 | 65.58 | 873.84 | 1156.35 | -24.43 |
| Other Income | 155.70 | 162.41 | -4.13 | 376.13 | 251.28 | 49.69 | 349.51 | 1.37 | 25411.68 |
| PBIDT | 529.06 | 239.20 | 121.18 | 1202.06 | 719.58 | 67.05 | 1010.28 | 826.52 | 22.23 |
| Interest | 70.35 | 68.79 | 2.27 | 177.68 | 125.44 | 41.65 | 158.23 | 51.46 | 207.48 |
| PBDT | 458.71 | 170.41 | 169.18 | 1024.38 | 594.14 | 72.41 | 852.05 | 775.06 | 9.93 |
| Depreciation | 0.84 | 0.03 | 2700.00 | 2.06 | 0.05 | 4020.00 | 0.18 | 0.05 | 260.00 |
| PBT | 457.87 | 170.38 | 168.73 | 1022.32 | 594.09 | 72.08 | 851.87 | 775.01 | 9.92 |
| TAX | 84.17 | 14.67 | 473.76 | 189.51 | 100.74 | 88.12 | 141.43 | 269.23 | -47.47 |
| Deferred Tax | 7.47 | -4.18 | -278.71 | 6.81 | 10.69 | -36.30 | 1.25 | -7.88 | -115.86 |
| PAT | 373.70 | 155.71 | 140.00 | 832.81 | 493.35 | 68.81 | 710.44 | 505.78 | 40.46 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 115.99 | 220.44 | -47.38 | 114.04 | 113.04 | 0.89 | 115.61 | 71.48 | 61.75 |
