With no major difference for the quarter endedDecember 2020 , the total revenue stood at Rs. 212.43 millions.The Total revenue for the quarter ended December 2020 of Rs. 5.83 millions grew by 783.33% from Rs. 0.66 millions.Operating Profit saw a handsome growth to 24.36 millions from 17.13 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 212.43 | 211.59 | 0.40 | 328.00 | 622.53 | -47.31 | 808.24 | 950.64 | -14.98 |
| Other Income | 7.32 | 0.98 | 646.94 | 13.34 | 3.73 | 257.64 | 9.47 | 11.96 | -20.82 |
| PBIDT | 24.36 | 17.13 | 42.21 | 21.03 | 52.88 | -60.23 | 72.32 | 88.13 | -17.94 |
| Interest | 7.06 | 6.31 | 11.89 | 21.00 | 20.75 | 1.20 | 28.79 | 35.56 | -19.04 |
| PBDT | 17.30 | 10.82 | 59.89 | 0.03 | 32.13 | -99.91 | 43.53 | 52.57 | -17.20 |
| Depreciation | 9.43 | 9.49 | -0.63 | 27.57 | 27.83 | -0.93 | 35.77 | 32.90 | 8.72 |
| PBT | 7.87 | 1.33 | 491.73 | -27.54 | 4.30 | -740.47 | 7.76 | 19.67 | -60.55 |
| TAX | 2.04 | 0.67 | 204.48 | 1.43 | -1.59 | -189.94 | 0.65 | 4.82 | -86.51 |
| Deferred Tax | 1.57 | 0.00 | 0.00 | 0.96 | -3.56 | -126.97 | -3.39 | -5.35 | -36.64 |
| PAT | 5.83 | 0.66 | 783.33 | -28.97 | 5.89 | -591.85 | 7.11 | 14.85 | -52.12 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 11.47 | 8.10 | 41.64 | 6.41 | 8.49 | -24.52 | 8.95 | 9.27 | -3.48 |
