The topline advanced to Rs. 493.49 millions, up 85.03% for the December 2020 quarter as against Rs. 266.71 millions during the year-ago period.The Total Profit for the quarter ended December 2020 of Rs. 37.34 millions grew from Rs.-21.50 millionsOperating profit surged to 101.39 millions from the corresponding previous quarter of 13.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 493.49 | 266.71 | 85.03 | 1437.67 | 727.65 | 97.58 | 1080.91 | 605.28 | 78.58 |
| Other Income | 0.13 | 1.10 | -88.18 | 2.90 | 1.27 | 128.35 | 0.45 | 1.49 | -69.80 |
| PBIDT | 101.39 | 13.24 | 665.79 | 340.98 | 60.58 | 462.86 | 93.56 | -170.08 | -155.01 |
| Interest | 40.12 | 29.74 | 34.90 | 158.95 | 99.30 | 60.07 | 151.51 | 68.28 | 121.90 |
| PBDT | 61.27 | -16.50 | -471.33 | 182.03 | -38.72 | -570.12 | -57.95 | -238.36 | -75.69 |
| Depreciation | 9.11 | 12.23 | -25.51 | 29.78 | 33.75 | -11.76 | 38.41 | 14.43 | 166.18 |
| PBT | 52.16 | -28.73 | -281.55 | 152.25 | -72.47 | -310.09 | -96.36 | -252.79 | -61.88 |
| TAX | 14.82 | -7.23 | -304.98 | 40.26 | -11.41 | -452.85 | -24.07 | -63.55 | -62.12 |
| Deferred Tax | 14.82 | -7.23 | -304.98 | 40.26 | -18.06 | -322.92 | -24.07 | -63.55 | -62.12 |
| PAT | 37.34 | -21.50 | -273.67 | 111.99 | -61.06 | -283.41 | -72.29 | -189.24 | -61.80 |
| Equity | 254.78 | 254.78 | 0.00 | 254.78 | 254.78 | 0.00 | 254.78 | 127.39 | 100.00 |
| PBIDTM(%) | 20.55 | 4.96 | 313.87 | 23.72 | 8.33 | 184.88 | 8.66 | -28.10 | -130.80 |
