The December 2020 quarter revenue stood at Rs. 41.17 millions, up 5.78% as compared to Rs. 38.92 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.01% to Rs. 8.23 millions from Rs. 8.85 millions.Operating Profit reported a sharp decline to 25.55 millions from 27.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 41.17 | 38.92 | 5.78 | 114.32 | 111.90 | 2.16 | 159.04 | 117.26 | 35.63 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 25.55 | 27.59 | -7.39 | 71.37 | 85.92 | -16.93 | 110.85 | 105.00 | 5.57 |
| Interest | 11.56 | 11.43 | 1.14 | 36.07 | 36.73 | -1.80 | 49.18 | 45.14 | 8.95 |
| PBDT | 13.99 | 16.16 | -13.43 | 35.30 | 49.19 | -28.24 | 61.67 | 59.86 | 3.02 |
| Depreciation | 0.42 | 0.12 | 250.00 | 0.98 | 0.19 | 415.79 | 0.42 | 0.32 | 31.25 |
| PBT | 13.57 | 16.04 | -15.40 | 34.32 | 49.00 | -29.96 | 61.25 | 59.54 | 2.87 |
| TAX | 5.34 | 7.19 | -25.73 | 11.21 | 14.27 | -21.44 | 10.84 | 18.52 | -41.47 |
| Deferred Tax | 0.94 | 2.76 | -65.94 | 0.58 | 1.20 | -51.67 | -4.05 | 2.86 | -241.61 |
| PAT | 8.23 | 8.85 | -7.01 | 23.11 | 34.73 | -33.46 | 50.41 | 41.02 | 22.89 |
| Equity | 156.73 | 120.79 | 29.75 | 156.74 | 123.04 | 27.39 | 156.74 | 120.79 | 29.76 |
| PBIDTM(%) | 62.06 | 70.89 | -12.45 | 62.43 | 76.78 | -18.69 | 69.70 | 89.54 | -22.16 |
