The topline surged 93.29% to Rs. 719.19 millions for the December 2020 quarter as against Rs. 372.08 millions during the corresponding quarter last year.Profit for the quarter ended December 2020 rises by 81.41% to Rs. 113.56 millions from Rs. 62.60 millions.OP of the company witnessed a marginal growth to 185.86 millions from 88.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 719.19 | 372.08 | 93.29 | 1849.96 | 1539.90 | 20.14 | 2090.31 | 1897.72 | 10.15 |
| Other Income | 27.62 | 3.84 | 619.27 | 49.57 | 12.64 | 292.17 | 15.07 | 7.69 | 95.97 |
| PBIDT | 185.86 | 88.33 | 110.42 | 433.56 | 295.12 | 46.91 | 414.51 | 345.67 | 19.91 |
| Interest | 7.35 | 2.98 | 146.64 | 19.68 | 5.68 | 246.48 | 14.90 | 10.28 | 44.94 |
| PBDT | 178.51 | 85.35 | 109.15 | 413.88 | 289.44 | 42.99 | 399.61 | 335.39 | 19.15 |
| Depreciation | 23.57 | 4.49 | 424.94 | 55.33 | 24.06 | 129.97 | 37.33 | 37.03 | 0.81 |
| PBT | 154.94 | 80.86 | 91.62 | 358.55 | 265.38 | 35.11 | 362.28 | 298.36 | 21.42 |
| TAX | 41.38 | 18.26 | 126.62 | 88.18 | 65.87 | 33.87 | 88.94 | 79.68 | 11.62 |
| Deferred Tax | 1.19 | -0.24 | -595.83 | -1.04 | -0.48 | 116.67 | -3.56 | -4.82 | -26.14 |
| PAT | 113.56 | 62.60 | 81.41 | 270.37 | 199.51 | 35.52 | 273.34 | 218.68 | 25.00 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 25.84 | 23.74 | 8.86 | 23.44 | 19.16 | 22.29 | 19.83 | 18.22 | 8.87 |
