A decent increase of about 49.31% in the sales to Rs. 187.27 millions was observed for the quarter ended December 2020. The sales figure stood at Rs. 125.42 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 207.74% to Rs. 20.28 millions from Rs. 6.59 millions in previous same quarter.Operating profit for the quarter ended December 2020 rose to 22.58 millions as compared to 7.92 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 187.27 | 125.42 | 49.31 | 383.87 | 375.51 | 2.23 | 485.41 | 532.45 | -8.83 |
| Other Income | 0.15 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 2.47 | 8.60 | -71.28 |
| PBIDT | 22.58 | 7.92 | 185.10 | 31.13 | 26.60 | 17.03 | 49.16 | 34.49 | 42.53 |
| Interest | 1.23 | 0.41 | 200.00 | 2.39 | 1.38 | 73.19 | 1.90 | 1.50 | 26.67 |
| PBDT | 21.35 | 7.51 | 184.29 | 28.74 | 25.22 | 13.96 | 47.26 | 40.50 | 16.69 |
| Depreciation | 1.07 | 0.92 | 16.30 | 3.25 | 2.71 | 19.93 | 3.98 | 3.27 | 21.71 |
| PBT | 20.28 | 6.59 | 207.74 | 25.49 | 22.51 | 13.24 | 43.28 | 37.23 | 16.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 2.08 | 0.00 | 35.29 | 5.81 | 507.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.29 | -2.02 | -1847.03 |
| PAT | 20.28 | 6.59 | 207.74 | 25.49 | 20.43 | 24.77 | 7.99 | 31.42 | -74.57 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 10.27 | 5.39 | 90.48 | 8.11 | 7.08 | 14.48 | 10.13 | 6.48 | 56.35 |
