A decent increase of about 57.18% in the turnover to Rs. 421.63 millions was observed for the quarter ended December 2020. The turnover stood at Rs. 268.25 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 435.88% to Rs. 33.01 millions from Rs. 6.16 millions in previous same quarter.Operating profit for the quarter ended December 2020 rose to 57.15 millions as compared to 22.20 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 421.63 | 268.25 | 57.18 | 959.29 | 676.36 | 41.83 | 935.49 | 1224.62 | -23.61 |
| Other Income | 3.28 | 1.29 | 154.26 | 6.28 | 2.60 | 141.54 | 1.45 | 10.61 | -86.33 |
| PBIDT | 57.15 | 22.20 | 157.43 | 131.05 | 62.25 | 110.52 | 74.61 | 152.80 | -51.17 |
| Interest | 2.25 | 4.57 | -50.77 | 8.12 | 16.34 | -50.31 | 20.85 | 22.71 | -8.19 |
| PBDT | 54.90 | 17.63 | 211.40 | 122.93 | 45.91 | 167.76 | 53.76 | 130.09 | -58.67 |
| Depreciation | 8.63 | 9.46 | -8.77 | 26.14 | 28.47 | -8.18 | 37.76 | 37.50 | 0.69 |
| PBT | 46.27 | 8.17 | 466.34 | 96.79 | 17.44 | 454.99 | 16.00 | 92.59 | -82.72 |
| TAX | 13.26 | 2.01 | 559.70 | 26.30 | 4.19 | 527.68 | 1.32 | 13.69 | -90.36 |
| Deferred Tax | -0.43 | 0.39 | -210.26 | 0.31 | 1.15 | -73.04 | -1.14 | -1.07 | 6.54 |
| PAT | 33.01 | 6.16 | 435.88 | 70.49 | 13.25 | 432.00 | 14.68 | 78.90 | -81.39 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 13.55 | 8.28 | 63.78 | 13.66 | 9.20 | 48.43 | 7.98 | 12.48 | -36.08 |
