The revenue zoomed 9.44% to Rs. 510.27 millions for the quarter ended December 2020 as compared to Rs. 466.27 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2020 of Rs. 2.27 millions grew from Rs.-0.69 millionsOperating profit for the quarter ended December 2020 rose to 41.71 millions as compared to 40.28 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 510.27 | 466.27 | 9.44 | 1280.47 | 1312.22 | -2.42 | 1756.97 | 1794.37 | -2.08 |
| Other Income | 12.45 | 0.84 | 1382.14 | 27.90 | 2.60 | 973.08 | 13.38 | 3.88 | 244.85 |
| PBIDT | 41.71 | 40.28 | 3.55 | 129.47 | 132.99 | -2.65 | 184.99 | 179.49 | 3.06 |
| Interest | 20.44 | 24.58 | -16.84 | 68.45 | 79.14 | -13.51 | 102.62 | 104.13 | -1.45 |
| PBDT | 21.27 | 15.70 | 35.48 | 61.02 | 53.85 | 13.31 | 82.37 | 75.36 | 9.30 |
| Depreciation | 17.34 | 16.43 | 5.54 | 51.68 | 49.68 | 4.03 | 66.61 | 65.88 | 1.11 |
| PBT | 3.93 | -0.73 | -638.36 | 9.34 | 4.17 | 123.98 | 15.76 | 9.48 | 66.24 |
| TAX | 1.66 | -0.04 | -4250.00 | 2.50 | 1.41 | 77.30 | 5.72 | -4.61 | -224.08 |
| Deferred Tax | -0.59 | -1.14 | -48.25 | -3.79 | -4.22 | -10.19 | -3.68 | -11.17 | -67.05 |
| PAT | 2.27 | -0.69 | -428.99 | 6.84 | 2.76 | 147.83 | 10.04 | 14.09 | -28.74 |
| Equity | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 |
| PBIDTM(%) | 8.17 | 8.64 | -5.38 | 10.11 | 10.13 | -0.23 | 10.53 | 10.00 | 5.26 |
