The sales declined to Rs. 46.43 millions for the December 2020 quarter as compared to Rs. 65.16 millions during the corresponding quarter last year.Net profit was down at Rs. 0.71 millions against Rs. 68.57 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.96%.Operating profit for the quarter ended December 2020 rose to 22.53 millions as compared to 19.77 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 46.43 | 65.16 | -28.74 | 125.40 | 206.29 | -39.21 | 259.38 | 130.29 | 99.08 |
| Other Income | 10.35 | 3.39 | 205.31 | 21.24 | 10.18 | 108.64 | 12.53 | 47.10 | -73.40 |
| PBIDT | 22.53 | 19.77 | 13.96 | 34.12 | 87.22 | -60.88 | 101.50 | 11.93 | 750.80 |
| Interest | 4.69 | 2.29 | 104.80 | 10.89 | 8.02 | 35.79 | 8.93 | 1.18 | 656.78 |
| PBDT | 17.84 | 81.18 | -78.02 | 23.23 | 142.90 | -83.74 | 156.27 | 10.75 | 1353.67 |
| Depreciation | 17.13 | 12.61 | 35.84 | 47.18 | 34.76 | 35.73 | 48.50 | 42.02 | 15.42 |
| PBT | 0.71 | 68.57 | -98.96 | -23.95 | 108.14 | -122.15 | 107.77 | -31.27 | -444.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.71 | 68.57 | -98.96 | -23.95 | 108.14 | -122.15 | 107.77 | -31.27 | -444.64 |
| Equity | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 |
| PBIDTM(%) | 48.52 | 30.34 | 59.93 | 27.21 | 42.28 | -35.65 | 39.13 | 9.16 | 327.37 |
