With no major difference for the quarter endedDecember 2020 , the total revenue stood at Rs. 126.24 millions.The Net Loss for the quarter ended December 2020 is Rs. -23.28 millions as compared to Net Profit of Rs. 6.75 millions of corresponding quarter ended December 2019Operating profit Margin for the quarter ended December 2020 slipped to -4.94% as compared to 25.51% of corresponding quarter ended December 2019
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 126.24 | 121.81 | 3.64 | 406.57 | 427.04 | -4.79 | 587.32 | 677.18 | -13.27 |
| Other Income | 3.59 | 5.63 | -36.23 | 21.20 | 16.59 | 27.79 | 24.63 | 29.05 | -15.22 |
| PBIDT | -4.94 | 25.51 | -119.36 | 13.56 | 45.52 | -70.21 | 70.27 | 147.63 | -52.40 |
| Interest | 17.15 | 17.49 | -1.94 | 66.88 | 58.75 | 13.84 | 76.65 | 117.29 | -34.65 |
| PBDT | -22.09 | 8.02 | -375.44 | -53.32 | -13.23 | 303.02 | -6.38 | 30.34 | -121.03 |
| Depreciation | 1.69 | 1.78 | -5.06 | 5.85 | 5.21 | 12.28 | 7.95 | 7.10 | 11.97 |
| PBT | -23.78 | 6.24 | -481.09 | -59.17 | -18.44 | 220.88 | -14.33 | 23.24 | -161.66 |
| TAX | -0.50 | -0.51 | -1.96 | -1.01 | -1.18 | -14.41 | -0.18 | -1.02 | -82.35 |
| Deferred Tax | -0.50 | -0.51 | -1.96 | -1.01 | -1.18 | -14.41 | -0.18 | -1.02 | -82.35 |
| PAT | -23.28 | 6.75 | -444.89 | -58.16 | -17.26 | 236.96 | -14.15 | 24.26 | -158.33 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 |
| PBIDTM(%) | -3.91 | 20.94 | -118.69 | 3.34 | 10.66 | -68.71 | 11.96 | 21.80 | -45.12 |
