The Turnover for the quarter ended December 2020 of Rs. 2876.52 millions increase by 53.05% from Rs. 1879.41 millions.The company almost doubled its revenue to Rs. 216.68 millions from Rs. 18.12 millions in the quarter ended December 2020.The company reported a good operating profit of 426.37 millions compared to 78.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 2876.52 | 1879.41 | 53.05 | 6026.01 | 6405.39 | -5.92 | 8462.00 | 11207.59 | -24.50 |
| Other Income | 31.89 | 19.06 | 67.31 | 105.47 | 79.36 | 32.90 | 93.98 | 18.74 | 401.49 |
| PBIDT | 426.37 | 78.48 | 443.28 | 616.34 | 318.54 | 93.49 | 491.20 | 697.16 | -29.54 |
| Interest | 49.46 | 59.81 | -17.30 | 149.04 | 206.25 | -27.74 | 257.16 | 236.59 | 8.69 |
| PBDT | 376.91 | 18.67 | 1918.80 | 467.30 | 112.29 | 316.15 | 234.04 | 460.57 | -49.18 |
| Depreciation | 67.38 | 67.17 | 0.31 | 202.24 | 191.68 | 5.51 | 257.21 | 239.18 | 7.54 |
| PBT | 309.53 | -48.50 | -738.21 | 265.06 | -79.39 | -433.87 | -23.17 | 221.39 | -110.47 |
| TAX | 92.85 | -66.62 | -239.37 | 86.73 | -77.25 | -212.27 | -56.57 | -0.67 | 8343.28 |
| Deferred Tax | 47.29 | -66.11 | -171.53 | 41.17 | -77.24 | -153.30 | 0.00 | 0.00 | 0.00 |
| PAT | 216.68 | 18.12 | 1095.81 | 178.33 | -2.14 | -8433.18 | 33.40 | 222.06 | -84.96 |
| Equity | 403.95 | 403.95 | 0.00 | 403.95 | 403.95 | 0.00 | 403.95 | 357.60 | 12.96 |
| PBIDTM(%) | 14.82 | 4.18 | 254.96 | 10.23 | 4.97 | 105.67 | 5.80 | 6.22 | -6.68 |
